Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | OWN/2019-20/R/10 | 2,596,548 | 05/08/2019 | OWN/2019-20/P/75 | 13,000 | |||||||||
30/08/2019 | OWN/2019-20/R/11 | 8,000 | 05/08/2019 | OWN/2019-20/P/76 | 6,200 | |||||||||
30/08/2019 | PF/2019-20/R/1 | 49,487 | 05/08/2019 | OWN/2019-20/P/77 | 78,840 | |||||||||
30/08/2019 | SFCG/2019-20/R/3 | 1,460 | 05/08/2019 | OWN/2019-20/P/78 | 10,548 | |||||||||
09/08/2019 | OWN/2019-20/P/79 | 19,496 | ||||||||||||
09/08/2019 | OWN/2019-20/P/80 | 50,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/81 | 468,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/82 | 19,996,000 | ||||||||||||
16/08/2019 | MPLADS/2019-20/P/3 | 17,500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/83 | 10,718 | ||||||||||||
16/08/2019 | OWN/2019-20/P/84 | 29,365 | ||||||||||||
16/08/2019 | OWN/2019-20/P/85 | 29,870 | ||||||||||||
16/08/2019 | OWN/2019-20/P/86 | 16,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/87 | 12,350 | ||||||||||||
21/08/2019 | OWN/2019-20/P/88 | 3,804 | ||||||||||||
27/08/2019 | OWN/2019-20/P/89 | 26,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/90 | 38,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/91 | 12,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/92 | 197,715 | ||||||||||||
28/08/2019 | OWN/2019-20/P/93 | 4,499 | ||||||||||||
28/08/2019 | OWN/2019-20/P/94 | 2,249 | ||||||||||||
28/08/2019 | OWN/2019-20/P/95 | 2,450 | ||||||||||||
30/08/2019 | OWN/2019-20/P/96 | 20,457 | ||||||||||||
30/08/2019 | OWN/2019-20/P/97 | 20,457 | ||||||||||||
30/08/2019 | OWN/2019-20/P/98 | 5,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/99 | 2,520 | ||||||||||||
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