Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/298 | 1,127 | 02/11/2020 | OWN/2020-21/P/132 | 199,760 | |||||||||
02/11/2020 | STS/2020-21/R/16 | 199,760 | 02/11/2020 | OWN/2020-21/P/133 | 1,500 | |||||||||
04/11/2020 | OWN/2020-21/R/299 | 20 | 02/11/2020 | OWN/2020-21/P/134 | 350 | |||||||||
05/11/2020 | FFC/2020-21/R/6 | 1,450 | 02/11/2020 | OWN/2020-21/P/135 | 200 | |||||||||
09/11/2020 | OWN/2020-21/R/287 | 150 | 02/11/2020 | OWN/2020-21/P/136 | 399 | |||||||||
09/11/2020 | OWN/2020-21/R/300 | 210 | 02/11/2020 | STS/2020-21/P/17 | 134,416 | |||||||||
09/11/2020 | OWN/2020-21/R/301 | 455 | 04/11/2020 | OWN/2020-21/P/137 | 2,500 | |||||||||
17/11/2020 | OWN/2020-21/R/302 | 162 | 04/11/2020 | OWN/2020-21/P/138 | 1,500 | |||||||||
17/11/2020 | OWN/2020-21/R/303 | 1,536 | 09/11/2020 | OWN/2020-21/P/103 | 12,100 | |||||||||
17/11/2020 | OWN/2020-21/R/304 | 452 | 09/11/2020 | OWN/2020-21/P/139 | 6,000 | |||||||||
17/11/2020 | OWN/2020-21/R/305 | 2,665 | 09/11/2020 | OWN/2020-21/P/140 | 1,500 | |||||||||
23/11/2020 | OWN/2020-21/R/288 | 1,440 | 09/11/2020 | OWN/2020-21/P/141 | 3,000 | |||||||||
23/11/2020 | OWN/2020-21/R/289 | 720 | 09/11/2020 | OWN/2020-21/P/142 | 12,100 | |||||||||
27/11/2020 | OWN/2020-21/R/290 | 720 | 09/11/2020 | OWN/2020-21/P/143 | 1,050 | |||||||||
27/11/2020 | OWN/2020-21/R/291 | 720 | 09/11/2020 | STS/2020-21/P/18 | 23,802 | |||||||||
27/11/2020 | OWN/2020-21/R/292 | 1,000 | 13/11/2020 | STS/2020-21/P/19 | 5,317 | |||||||||
27/11/2020 | OWN/2020-21/R/306 | 153 | ||||||||||||
27/11/2020 | OWN/2020-21/R/307 | 116 | ||||||||||||
27/11/2020 | OWN/2020-21/R/308 | 184 | ||||||||||||
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