Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/30 | 1,380 | 01/10/2020 | OWN/2020-21/P/54 | 380 | |||||||||
01/10/2020 | OWN/2020-21/R/31 | 2,040 | 01/10/2020 | TSC/2020-21/P/29 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/50 | 610 | 02/10/2020 | OWN/2020-21/P/56 | 180 | |||||||||
01/10/2020 | TSC/2020-21/R/9 | 4,931 | 02/10/2020 | OWN/2020-21/P/57 | 300 | |||||||||
02/10/2020 | OWN/2020-21/R/51 | 942 | 15/10/2020 | OWN/2020-21/P/55 | 24,980 | |||||||||
16/10/2020 | OWN/2020-21/R/52 | 332 | 16/10/2020 | OWN/2020-21/P/58 | 240 | |||||||||
17/10/2020 | OWN/2020-21/R/53 | 873,179 | 16/10/2020 | OWN/2020-21/P/59 | 14,988 | |||||||||
17/10/2020 | OWN/2020-21/R/54 | 3,180 | 17/10/2020 | OWN/2020-21/P/60 | 295 | |||||||||
24/10/2020 | OWN/2020-21/R/55 | 494 | 20/10/2020 | OWN/2020-21/P/35 | 9,025 | |||||||||
24/10/2020 | OWN/2020-21/R/56 | 19,320 | 20/10/2020 | OWN/2020-21/P/36 | 120 | |||||||||
20/10/2020 | OWN/2020-21/P/37 | 670 | ||||||||||||
20/10/2020 | OWN/2020-21/P/38 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/P/39 | 500 | ||||||||||||
24/10/2020 | OWN/2020-21/P/61 | 100 | ||||||||||||
28/10/2020 | OWN/2020-21/P/62 | 2,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/63 | 2,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/64 | 598,419 | ||||||||||||
28/10/2020 | OWN/2020-21/P/65 | 262,500 | ||||||||||||
28/10/2020 | OWN/2020-21/P/66 | 12,212 | ||||||||||||
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