Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/13 | 1,810 | 01/12/2020 | OWN/2020-21/P/16 | 400 | |||||||||
03/12/2020 | OWN/2020-21/R/14 | 2,410 | 11/12/2020 | OWN/2020-21/P/17 | 220 | |||||||||
11/12/2020 | OWN/2020-21/R/15 | 1,000 | 15/12/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
11/12/2020 | STS/2020-21/R/6 | 143 | 15/12/2020 | OWN/2020-21/P/19 | 3,785 | |||||||||
11/12/2020 | TSC/2020-21/R/1 | 41,712 | 15/12/2020 | OWN/2020-21/P/20 | 10 | |||||||||
15/12/2020 | OWN/2020-21/R/16 | 1,950 | 15/12/2020 | TSC/2020-21/P/1 | 100 | |||||||||
17/12/2020 | OWN/2020-21/R/17 | 2,300 | 15/12/2020 | TSC/2020-21/P/2 | 9 | |||||||||
17/12/2020 | OWN/2020-21/R/7 | 2,030 | 16/12/2020 | OWN/2020-21/P/21 | 5,200 | |||||||||
20/12/2020 | OWN/2020-21/R/6 | 1 | 16/12/2020 | TSC/2020-21/P/3 | 41,681 | |||||||||
25/12/2020 | OWN/2020-21/R/8 | 133 | 17/12/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
25/12/2020 | STS/2020-21/R/2 | 175 | 17/12/2020 | OWN/2020-21/P/8 | 30 | |||||||||
25/12/2020 | STS/2020-21/R/4 | 9.71 | 28/12/2020 | OWN/2020-21/P/10 | 30 | |||||||||
25/12/2020 | STS/2020-21/R/5 | 175 | 28/12/2020 | OWN/2020-21/P/9 | 1,200 | |||||||||
26/12/2020 | STS/2020-21/R/3 | 1.25 | 29/12/2020 | OWN/2020-21/P/11 | 540 | |||||||||
28/12/2020 | OWN/2020-21/R/18 | 2,505 | 29/12/2020 | OWN/2020-21/P/12 | 800 | |||||||||
28/12/2020 | OWN/2020-21/R/9 | 1,230 | 30/12/2020 | OWN/2020-21/P/13 | 900 | |||||||||
29/12/2020 | OWN/2020-21/R/10 | 1,340 | ||||||||||||
29/12/2020 | OWN/2020-21/R/19 | 1,240 | ||||||||||||
30/12/2020 | OWN/2020-21/R/11 | 8,660 | ||||||||||||
30/12/2020 | OWN/2020-21/R/20 | 3,770 | ||||||||||||
31/12/2020 | FFC/2020-21/R/1 | 4,819 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/1 | 8,626 | ||||||||||||
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