Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/29 | 259,334 | 02/05/2020 | OWN/2020-21/P/27 | 9,957 | |||||||||
05/05/2020 | FFC/2020-21/R/1 | 1,000 | 02/05/2020 | OWN/2020-21/P/28 | 5,720 | |||||||||
06/05/2020 | OWN/2020-21/R/2 | 3,200 | 02/05/2020 | OWN/2020-21/P/29 | 7,220 | |||||||||
12/05/2020 | OWN/2020-21/R/19 | 600 | 02/05/2020 | OWN/2020-21/P/30 | 9,235 | |||||||||
13/05/2020 | OWN/2020-21/R/4 | 3,398 | 02/05/2020 | OWN/2020-21/P/31 | 7,338 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 1,700 | 02/05/2020 | OWN/2020-21/P/32 | 6,050 | |||||||||
20/05/2020 | OWN/2020-21/R/6 | 1,200 | 02/05/2020 | OWN/2020-21/P/33 | 5,000 | |||||||||
24/05/2020 | OWN/2020-21/R/20 | 2,000 | 02/05/2020 | OWN/2020-21/P/34 | 7,500 | |||||||||
26/05/2020 | OWN/2020-21/R/21 | 1,000 | 02/05/2020 | OWN/2020-21/P/35 | 6,250 | |||||||||
26/05/2020 | OWN/2020-21/R/7 | 2,974 | 02/05/2020 | OWN/2020-21/P/36 | 2,250 | |||||||||
27/05/2020 | OWN/2020-21/R/22 | 1,600 | 02/05/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
27/05/2020 | OWN/2020-21/R/8 | 2,228 | 02/05/2020 | OWN/2020-21/P/38 | 8,700 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 1,911 | 02/05/2020 | OWN/2020-21/P/43 | 7,280 | |||||||||
31/05/2020 | OWN/2020-21/R/10 | 1,180 | 02/05/2020 | OWN/2020-21/P/51 | 5,303 | |||||||||
31/05/2020 | OWN/2020-21/R/23 | 600 | 02/05/2020 | OWN/2020-21/P/53 | 7,338 | |||||||||
02/05/2020 | OWN/2020-21/P/54 | 7,338 | ||||||||||||
02/05/2020 | OWN/2020-21/P/55 | 7,338 | ||||||||||||
02/05/2020 | OWN/2020-21/P/56 | 8,800 | ||||||||||||
02/05/2020 | OWN/2020-21/P/57 | 8,316 | ||||||||||||
02/05/2020 | OWN/2020-21/P/58 | 9,490 | ||||||||||||
02/05/2020 | OWN/2020-21/P/59 | 94.4 | ||||||||||||
02/05/2020 | OWN/2020-21/P/61 | 12,820 | ||||||||||||
02/05/2020 | OWN/2020-21/P/62 | 3,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/63 | 9,800 | ||||||||||||
02/05/2020 | OWN/2020-21/P/64 | 11,960 | ||||||||||||
02/05/2020 | OWN/2020-21/P/65 | 5,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/66 | 4,500 | ||||||||||||
02/05/2020 | OWN/2020-21/P/67 | 1,860 | ||||||||||||
02/05/2020 | OWN/2020-21/P/68 | 3,878 | ||||||||||||
02/05/2020 | OWN/2020-21/P/69 | 19,102 | ||||||||||||
02/05/2020 | OWN/2020-21/P/70 | 16,985 | ||||||||||||
02/05/2020 | OWN/2020-21/P/71 | 37,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/72 | 18,500 | ||||||||||||
02/05/2020 | OWN/2020-21/P/74 | 5,010 | ||||||||||||
02/05/2020 | OWN/2020-21/P/75 | 5,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/76 | 4,948 | ||||||||||||
05/05/2020 | FFC/2020-21/P/6 | 4,720 | ||||||||||||
05/05/2020 | FFC/2020-21/P/7 | 51.92 | ||||||||||||
07/05/2020 | STS/2020-21/P/1 | 12,383 | ||||||||||||
22/05/2020 | FFC/2020-21/P/8 | 49,500 | ||||||||||||
22/05/2020 | FFC/2020-21/P/9 | 97,500 | ||||||||||||
27/05/2020 | OWN/2020-21/P/77 | 1,366 | ||||||||||||
27/05/2020 | OWN/2020-21/P/78 | 1,200 | ||||||||||||
27/05/2020 | OWN/2020-21/P/79 | 8,370 | ||||||||||||
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