Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | MLACDS/2019-20/R/1 | 224,712 | 05/08/2019 | MLACDS/2019-20/P/20 | 200,809 | |||||||||
13/08/2019 | OWN/2019-20/R/11 | 361,000 | 05/08/2019 | OWN/2019-20/P/79 | 27,810 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 200,400 | 05/08/2019 | OWN/2019-20/P/80 | 1,436,532 | |||||||||
20/08/2019 | MLACDS/2019-20/R/3 | 4,344,071 | 05/08/2019 | OWN/2019-20/P/81 | 653,727 | |||||||||
22/08/2019 | MLACDS/2019-20/R/2 | 4,678,316 | 06/08/2019 | OWN/2019-20/P/82 | 13,000 | |||||||||
07/08/2019 | OWN/2019-20/P/83 | 103,450 | ||||||||||||
07/08/2019 | OWN/2019-20/P/84 | 2,080 | ||||||||||||
07/08/2019 | OWN/2019-20/P/85 | 18,124 | ||||||||||||
07/08/2019 | OWN/2019-20/P/86 | 119,069 | ||||||||||||
07/08/2019 | OWN/2019-20/P/87 | 2,700 | ||||||||||||
09/08/2019 | OWN/2019-20/P/88 | 1,650,235 | ||||||||||||
09/08/2019 | OWN/2019-20/P/89 | 32,358 | ||||||||||||
09/08/2019 | OWN/2019-20/P/90 | 1,049,573 | ||||||||||||
09/08/2019 | OWN/2019-20/P/91 | 17,817 | ||||||||||||
13/08/2019 | MLACDS/2019-20/P/22 | 200,850 | ||||||||||||
13/08/2019 | OWN/2019-20/P/92 | 4,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/93 | 110,800 | ||||||||||||
13/08/2019 | OWN/2019-20/P/94 | 8,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/95 | 603,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/96 | 29,270 | ||||||||||||
16/08/2019 | MLACDS/2019-20/P/19 | 104,580 | ||||||||||||
16/08/2019 | MLACDS/2019-20/P/23 | 6,994 | ||||||||||||
16/08/2019 | OWN/2019-20/P/100 | 22,650 | ||||||||||||
16/08/2019 | OWN/2019-20/P/97 | 718,482 | ||||||||||||
16/08/2019 | OWN/2019-20/P/98 | 1,140 | ||||||||||||
16/08/2019 | OWN/2019-20/P/99 | 58,898 | ||||||||||||
19/08/2019 | OWN/2019-20/P/101 | 19,750 | ||||||||||||
19/08/2019 | OWN/2019-20/P/102 | 3,000 | ||||||||||||
20/08/2019 | MLACDS/2019-20/P/24 | 4,370,248 | ||||||||||||
20/08/2019 | OWN/2019-20/P/103 | 7,995 | ||||||||||||
22/08/2019 | MLACDS/2019-20/P/25 | 4,186 | ||||||||||||
22/08/2019 | MLACDS/2019-20/P/26 | 17,945 | ||||||||||||
22/08/2019 | OWN/2019-20/P/104 | 15,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/105 | 1,186,641 | ||||||||||||
26/08/2019 | OWN/2019-20/P/106 | 987,138 | ||||||||||||
27/08/2019 | OWN/2019-20/P/107 | 630,492 | ||||||||||||
27/08/2019 | OWN/2019-20/P/108 | 223,240 | ||||||||||||
29/08/2019 | OWN/2019-20/P/109 | 198,738 | ||||||||||||
29/08/2019 | OWN/2019-20/P/110 | 167,611 | ||||||||||||
29/08/2019 | OWN/2019-20/P/111 | 172,371 | ||||||||||||
29/08/2019 | OWN/2019-20/P/112 | 5,091 | ||||||||||||
29/08/2019 | OWN/2019-20/P/113 | 200,400 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/27 | 128,259 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/28 | 132,555 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/29 | 51,300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/114 | 800,287 | ||||||||||||
30/08/2019 | OWN/2019-20/P/115 | 6,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/116 | 31,898 | ||||||||||||
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