Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/41 | 21,787 | 02/11/2020 | OWN/2020-21/P/38 | 5,725 | 02/11/2020 | OWN/2020-21/C/13 | 22,882 | ||||||
02/11/2020 | OWN/2020-21/R/42 | 1,095 | 02/11/2020 | OWN/2020-21/P/39 | 425 | 25/11/2020 | OWN/2020-21/C/16 | 17,957 | ||||||
02/11/2020 | STS/2020-21/R/1 | 1,475 | 02/11/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
02/11/2020 | STS/2020-21/R/10 | 8,000 | 02/11/2020 | STS/2020-21/P/1 | 287.34 | |||||||||
02/11/2020 | STS/2020-21/R/2 | 360,000 | 02/11/2020 | STS/2020-21/P/10 | 15,158 | |||||||||
02/11/2020 | STS/2020-21/R/3 | 13 | 02/11/2020 | STS/2020-21/P/11 | 7,579 | |||||||||
02/11/2020 | STS/2020-21/R/4 | 13 | 02/11/2020 | STS/2020-21/P/2 | 328,000 | |||||||||
02/11/2020 | STS/2020-21/R/5 | 13 | 02/11/2020 | STS/2020-21/P/3 | 295 | |||||||||
02/11/2020 | STS/2020-21/R/6 | 720,000 | 02/11/2020 | STS/2020-21/P/4 | 29.76 | |||||||||
02/11/2020 | STS/2020-21/R/7 | 500 | 02/11/2020 | STS/2020-21/P/5 | 8,000 | |||||||||
02/11/2020 | STS/2020-21/R/8 | 500 | 02/11/2020 | STS/2020-21/P/6 | 4,000 | |||||||||
02/11/2020 | STS/2020-21/R/9 | 500 | 02/11/2020 | STS/2020-21/P/7 | 3.08 | |||||||||
25/11/2020 | OWN/2020-21/R/43 | 17,682 | 02/11/2020 | STS/2020-21/P/8 | 15.39 | |||||||||
25/11/2020 | OWN/2020-21/R/44 | 275 | 02/11/2020 | STS/2020-21/P/9 | 659,358 | |||||||||
06/11/2020 | XVFC/2020-21/P/1 | 111,634 | ||||||||||||
25/11/2020 | OWN/2020-21/P/41 | 4,900 | ||||||||||||
27/11/2020 | OWN/2020-21/P/42 | 4,200 | ||||||||||||
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