Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | IAY/2019-20/R/3 | 970 | 03/09/2019 | OWN/2019-20/P/15 | 849,100 | |||||||||
04/09/2019 | OWN/2019-20/R/24 | 81,200 | 03/09/2019 | OWN/2019-20/P/16 | 445,900 | |||||||||
04/09/2019 | OWN/2019-20/R/25 | 1,830,000 | 03/09/2019 | OWN/2019-20/P/17 | 31,000 | |||||||||
07/09/2019 | MMPSY/2019-20/R/1 | 147,500 | 03/09/2019 | OWN/2019-20/P/18 | 146,461 | |||||||||
11/09/2019 | VKS/2019-20/R/17 | 1,066 | 03/09/2019 | OWN/2019-20/P/19 | 56,820 | |||||||||
12/09/2019 | MPLADS/2019-20/R/3 | 96,800 | 04/09/2019 | IAY/2019-20/P/8 | 312,343 | |||||||||
13/09/2019 | OWN/2019-20/R/26 | 17,912 | 07/09/2019 | JPVN/2019-20/P/22 | 46,000 | |||||||||
25/09/2019 | MLALADS/2019-20/R/3 | 1,831 | 07/09/2019 | JPVN/2019-20/P/23 | 47,000 | |||||||||
25/09/2019 | MPLADS/2019-20/R/4 | 9,222 | 11/09/2019 | VKS/2019-20/P/11 | 51,567 | |||||||||
28/09/2019 | OWN/2019-20/R/27 | 84,842 | 11/09/2019 | VKS/2019-20/P/12 | 79,485 | |||||||||
30/09/2019 | JPVN/2019-20/R/3 | 115 | 11/09/2019 | VKS/2019-20/P/13 | 136,000 | |||||||||
30/09/2019 | MLALADS/2019-20/R/4 | 10,601 | 12/09/2019 | MMPSY/2019-20/P/1 | 70.8 | |||||||||
30/09/2019 | MPLADS/2019-20/R/5 | 1,926 | 13/09/2019 | CGRGKVP/2019-20/P/4 | 17.7 | |||||||||
15/09/2019 | CGRGKVP/2019-20/P/11 | 17.7 | ||||||||||||
15/09/2019 | MMPSY/2019-20/P/2 | 17.7 | ||||||||||||
16/09/2019 | OWN/2019-20/P/14 | 32,300 | ||||||||||||
18/09/2019 | OWN/2019-20/P/20 | 941,350 | ||||||||||||
18/09/2019 | OWN/2019-20/P/21 | 941,350 | ||||||||||||
18/09/2019 | OWN/2019-20/P/22 | 28,224 | ||||||||||||
20/09/2019 | MLALADS/2019-20/P/5 | 337,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/23 | 22,568 | ||||||||||||
23/09/2019 | OWN/2019-20/P/24 | 5,660 | ||||||||||||
23/09/2019 | OWN/2019-20/P/25 | 9,270 | ||||||||||||
23/09/2019 | OWN/2019-20/P/26 | 1,640 | ||||||||||||
24/09/2019 | VKS/2019-20/P/14 | 376,000 | ||||||||||||
24/09/2019 | VKS/2019-20/P/15 | 80,000 | ||||||||||||
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