Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/157 | 1,653 | 01/10/2020 | OWN/2020-21/P/73 | 670 | |||||||||
06/10/2020 | OWN/2020-21/R/150 | 83 | 01/10/2020 | OWN/2020-21/P/74 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/151 | 203 | 03/10/2020 | TSC/2020-21/P/8 | 52,500 | |||||||||
06/10/2020 | OWN/2020-21/R/152 | 108 | 03/10/2020 | TSC/2020-21/P/9 | 99,500 | |||||||||
06/10/2020 | OWN/2020-21/R/153 | 970 | 05/10/2020 | FFC/2020-21/P/15 | 92,367.9 | |||||||||
06/10/2020 | OWN/2020-21/R/154 | 160 | 05/10/2020 | FFC/2020-21/P/16 | 125,780.7 | |||||||||
06/10/2020 | OWN/2020-21/R/158 | 100 | 06/10/2020 | OWN/2020-21/P/68 | 70.8 | |||||||||
06/10/2020 | OWN/2020-21/R/159 | 100 | 06/10/2020 | OWN/2020-21/P/69 | 1,350 | |||||||||
06/10/2020 | OWN/2020-21/R/160 | 100 | 06/10/2020 | OWN/2020-21/P/70 | 174 | |||||||||
06/10/2020 | OWN/2020-21/R/161 | 600 | 06/10/2020 | OWN/2020-21/P/75 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/162 | 100 | 06/10/2020 | OWN/2020-21/P/76 | 70.8 | |||||||||
10/10/2020 | OWN/2020-21/R/163 | 1,680 | 10/10/2020 | OWN/2020-21/P/77 | 1,180 | |||||||||
10/10/2020 | OWN/2020-21/R/164 | 1,100 | 10/10/2020 | OWN/2020-21/P/78 | 500 | |||||||||
13/10/2020 | OWN/2020-21/R/165 | 600 | 10/10/2020 | OWN/2020-21/P/79 | 1,100 | |||||||||
13/10/2020 | OWN/2020-21/R/166 | 2,600 | 13/10/2020 | OWN/2020-21/P/80 | 2,600 | |||||||||
20/10/2020 | OWN/2020-21/R/155 | 900 | 13/10/2020 | OWN/2020-21/P/81 | 600 | |||||||||
20/10/2020 | OWN/2020-21/R/156 | 1,652 | 20/10/2020 | OWN/2020-21/P/71 | 1,600 | |||||||||
20/10/2020 | OWN/2020-21/P/72 | 952 | ||||||||||||
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