Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/72 | 475 | 01/08/2019 | MLACDS/2019-20/P/6 | 9,802 | |||||||||
06/08/2019 | OWN/2019-20/R/74 | 37,640 | 01/08/2019 | MLACDS/2019-20/P/7 | 17,761 | |||||||||
07/08/2019 | OWN/2019-20/R/75 | 2,190 | 01/08/2019 | OWN/2019-20/P/121 | 2,000 | |||||||||
22/08/2019 | OWN/2019-20/R/76 | 2,688 | 01/08/2019 | OWN/2019-20/P/122 | 600 | |||||||||
22/08/2019 | OWN/2019-20/R/78 | 4,650 | 01/08/2019 | OWN/2019-20/P/123 | 13,608 | |||||||||
22/08/2019 | OWN/2019-20/R/79 | 50,000 | 01/08/2019 | OWN/2019-20/P/124 | 18,378 | |||||||||
26/08/2019 | OWN/2019-20/R/77 | 3,194,997 | 05/08/2019 | OWN/2019-20/P/125 | 11,589 | |||||||||
29/08/2019 | OWN/2019-20/R/80 | 5,800 | 05/08/2019 | OWN/2019-20/P/126 | 4,929 | |||||||||
29/08/2019 | SFCG/2019-20/R/8 | 70,831 | 05/08/2019 | OWN/2019-20/P/127 | 62,250 | |||||||||
05/08/2019 | OWN/2019-20/P/128 | 15,420 | ||||||||||||
05/08/2019 | OWN/2019-20/P/129 | 3,430 | ||||||||||||
05/08/2019 | OWN/2019-20/P/130 | 16,630 | ||||||||||||
07/08/2019 | OWN/2019-20/P/131 | 136,360 | ||||||||||||
13/08/2019 | OWN/2019-20/P/132 | 25,930 | ||||||||||||
13/08/2019 | OWN/2019-20/P/133 | 1,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/134 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/135 | 7,554 | ||||||||||||
13/08/2019 | OWN/2019-20/P/136 | 15,640 | ||||||||||||
14/08/2019 | MLACDS/2019-20/P/8 | 14,575 | ||||||||||||
14/08/2019 | MLACDS/2019-20/P/9 | 109,125 | ||||||||||||
14/08/2019 | OWN/2019-20/P/137 | 16,250 | ||||||||||||
14/08/2019 | OWN/2019-20/P/138 | 72,600 | ||||||||||||
16/08/2019 | MLACDS/2019-20/P/10 | 6,250 | ||||||||||||
16/08/2019 | OWN/2019-20/P/139 | 15,285 | ||||||||||||
16/08/2019 | OWN/2019-20/P/140 | 65,320 | ||||||||||||
16/08/2019 | OWN/2019-20/P/141 | 11,480 | ||||||||||||
22/08/2019 | OWN/2019-20/P/142 | 286,390 | ||||||||||||
22/08/2019 | OWN/2019-20/P/143 | 18,460 | ||||||||||||
22/08/2019 | OWN/2019-20/P/144 | 15,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/145 | 257,202 | ||||||||||||
29/08/2019 | OWN/2019-20/P/146 | 144,272 | ||||||||||||
29/08/2019 | OWN/2019-20/P/147 | 5,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/148 | 58,650 | ||||||||||||
30/08/2019 | OWN/2019-20/P/149 | 40,224 | ||||||||||||
30/08/2019 | OWN/2019-20/P/150 | 9,866 | ||||||||||||
30/08/2019 | OWN/2019-20/P/151 | 6,781 | ||||||||||||
30/08/2019 | OWN/2019-20/P/152 | 4,560 | ||||||||||||
30/08/2019 | OWN/2019-20/P/153 | 9,120 | ||||||||||||
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