Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/7 | 1,952,264 | 03/09/2019 | OWN/2019-20/P/62 | 140,905 | |||||||||
03/09/2019 | OWN/2019-20/R/8 | 84,407 | 03/09/2019 | OWN/2019-20/P/63 | 68,984 | |||||||||
04/09/2019 | NOAPS/2019-20/R/8 | 3,567,900 | 03/09/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
17/09/2019 | OWN/2019-20/R/10 | 200,000 | 03/09/2019 | OWN/2019-20/P/65 | 3,120 | |||||||||
17/09/2019 | OWN/2019-20/R/9 | 267,068 | 03/09/2019 | OWN/2019-20/P/66 | 198,900 | |||||||||
19/09/2019 | NOAPS/2019-20/R/9 | 4,475,800 | 03/09/2019 | OWN/2019-20/P/67 | 52,730 | |||||||||
20/09/2019 | OWN/2019-20/R/11 | 4,735,948 | 04/09/2019 | JPVN/2019-20/P/29 | 57,823 | |||||||||
28/09/2019 | NOAPS/2019-20/R/10 | 100,742 | 04/09/2019 | JPVN/2019-20/P/30 | 57,090 | |||||||||
04/09/2019 | JPVN/2019-20/P/31 | 40,000 | ||||||||||||
04/09/2019 | JPVN/2019-20/P/32 | 40,000 | ||||||||||||
09/09/2019 | JPVN/2019-20/P/33 | 117,983 | ||||||||||||
12/09/2019 | NOAPS/2019-20/P/18 | 10,348 | ||||||||||||
12/09/2019 | NOAPS/2019-20/P/19 | 10,348 | ||||||||||||
12/09/2019 | OWN/2019-20/P/68 | 2,610 | ||||||||||||
12/09/2019 | OWN/2019-20/P/69 | 1,280 | ||||||||||||
12/09/2019 | OWN/2019-20/P/70 | 83,037 | ||||||||||||
12/09/2019 | OWN/2019-20/P/71 | 123,507 | ||||||||||||
12/09/2019 | OWN/2019-20/P/72 | 1,727,157 | ||||||||||||
18/09/2019 | OWN/2019-20/P/73 | 236,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/74 | 171,875 | ||||||||||||
18/09/2019 | OWN/2019-20/P/75 | 55,000 | ||||||||||||
23/09/2019 | JPVN/2019-20/P/34 | 98,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/76 | 27,916 | ||||||||||||
23/09/2019 | OWN/2019-20/P/77 | 65,400 | ||||||||||||
23/09/2019 | OWN/2019-20/P/78 | 6,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/79 | 11,580 | ||||||||||||
23/09/2019 | OWN/2019-20/P/80 | 10,440 | ||||||||||||
23/09/2019 | OWN/2019-20/P/81 | 10,560 | ||||||||||||
23/09/2019 | OWN/2019-20/P/82 | 36,949 | ||||||||||||
25/09/2019 | JPVN/2019-20/P/35 | 54,434 | ||||||||||||
25/09/2019 | JPVN/2019-20/P/36 | 40,000 | ||||||||||||
25/09/2019 | JPVN/2019-20/P/37 | 40,000 | ||||||||||||
27/09/2019 | JPVN/2019-20/P/38 | 40,000 | ||||||||||||
27/09/2019 | JPVN/2019-20/P/39 | 40,000 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/20 | 1,755,600 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/21 | 1,323,900 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/22 | 2,539,600 | ||||||||||||
28/09/2019 | JPVN/2019-20/P/40 | 80,000 | ||||||||||||
28/09/2019 | JPVN/2019-20/P/41 | 100,000 | ||||||||||||
28/09/2019 | JPVN/2019-20/P/42 | 70,000 | ||||||||||||
28/09/2019 | NOAPS/2019-20/P/23 | 10,348 | ||||||||||||
28/09/2019 | NOAPS/2019-20/P/24 | 10,348 | ||||||||||||
|