Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/27 | 30 | 16/09/2019 | OWN/2019-20/P/49 | 200 | |||||||||
10/09/2019 | OWN/2019-20/R/28 | 8,000 | 16/09/2019 | OWN/2019-20/P/50 | 200 | |||||||||
10/09/2019 | SSP/2019-20/R/7 | 5,523,350 | 18/09/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
10/09/2019 | SV/2019-20/R/5 | 6,362,624 | 18/09/2019 | OWN/2019-20/P/52 | 950 | |||||||||
12/09/2019 | OWN/2019-20/R/29 | 15,586 | 21/09/2019 | OWN/2019-20/P/53 | 3,450 | |||||||||
12/09/2019 | OWN/2019-20/R/30 | 24,538 | 23/09/2019 | OWN/2019-20/P/54 | 25,000 | |||||||||
14/09/2019 | OWN/2019-20/R/31 | 20,712 | 23/09/2019 | SV/2019-20/P/8 | 4,849,328 | |||||||||
14/09/2019 | SSP/2019-20/R/8 | 76,799 | 27/09/2019 | SV/2019-20/P/9 | 151,544 | |||||||||
14/09/2019 | SV/2019-20/R/6 | 6,513 | 28/09/2019 | SSP/2019-20/P/3 | 2,658,250 | |||||||||
28/09/2019 | SSY/2019-20/R/1 | 2,753,800 | 28/09/2019 | SSY/2019-20/P/2 | 2,753,800 | |||||||||
30/09/2019 | MDMS/2019-20/P/1 | 114,723 | ||||||||||||
30/09/2019 | MKPRPA/2019-20/P/1 | 11,763,390 | ||||||||||||
30/09/2019 | MLALADS/2019-20/P/1 | 2,465,500 | ||||||||||||
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