Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/2 | 825 | 01/06/2020 | STS/2020-21/P/6 | 239,334 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 38,100 | 04/06/2020 | STS/2020-21/P/7 | 218,507 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 6,686 | 05/06/2020 | OWN/2020-21/P/48 | 6,200 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 7,227 | 10/06/2020 | OWN/2020-21/P/7 | 5,500 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 29,632 | 12/06/2020 | OWN/2020-21/P/8 | 5,850 | |||||||||
27/06/2020 | STS/2020-21/R/5 | 13,382 | 16/06/2020 | FFC/2020-21/P/2 | 203,601 | |||||||||
16/06/2020 | OWN/2020-21/P/9 | 11,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/49 | 2,800 | ||||||||||||
20/06/2020 | OWN/2020-21/P/10 | 8,075 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 7,375 | ||||||||||||
22/06/2020 | OWN/2020-21/P/50 | 15,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/51 | 6,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/13 | 5,250 | ||||||||||||
23/06/2020 | OWN/2020-21/P/14 | 1,300 | ||||||||||||
23/06/2020 | OWN/2020-21/P/15 | 8,730 | ||||||||||||
23/06/2020 | OWN/2020-21/P/52 | 9,350 | ||||||||||||
23/06/2020 | OWN/2020-21/P/53 | 5,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/54 | 8,450 | ||||||||||||
23/06/2020 | OWN/2020-21/P/55 | 6,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/16 | 7,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 3,140 | ||||||||||||
25/06/2020 | OWN/2020-21/P/56 | 7,666 | ||||||||||||
25/06/2020 | OWN/2020-21/P/74 | 2,500 | ||||||||||||
26/06/2020 | FFC/2020-21/P/3 | 49,250 | ||||||||||||
26/06/2020 | FFC/2020-21/P/4 | 244,671 | ||||||||||||
26/06/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/57 | 6,400 | ||||||||||||
|