Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 650 | 01/06/2020 | STS/2020-21/P/1 | 317,326 | |||||||||
01/06/2020 | OWN/2020-21/R/2 | 596 | 04/06/2020 | OWN/2020-21/P/1 | 8,100 | |||||||||
01/06/2020 | OWN/2020-21/R/3 | 11,000 | 04/06/2020 | OWN/2020-21/P/2 | 8,100 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 11,000 | 04/06/2020 | OWN/2020-21/P/3 | 850 | |||||||||
01/06/2020 | OWN/2020-21/R/46 | 720 | 04/06/2020 | OWN/2020-21/P/4 | 500 | |||||||||
01/06/2020 | OWN/2020-21/R/47 | 720 | 05/06/2020 | FFC/2020-21/P/1 | 179,689 | |||||||||
01/06/2020 | OWN/2020-21/R/48 | 720 | 05/06/2020 | FFC/2020-21/P/2 | 41,249 | |||||||||
01/06/2020 | OWN/2020-21/R/49 | 720 | 05/06/2020 | OWN/2020-21/P/31 | 8,100 | |||||||||
01/06/2020 | OWN/2020-21/R/50 | 720 | 18/06/2020 | OWN/2020-21/P/32 | 2,250 | |||||||||
01/06/2020 | OWN/2020-21/R/51 | 2,100 | 18/06/2020 | OWN/2020-21/P/5 | 2,550 | |||||||||
01/06/2020 | OWN/2020-21/R/52 | 2,100 | 18/06/2020 | OWN/2020-21/P/6 | 3,150 | |||||||||
01/06/2020 | OWN/2020-21/R/53 | 2,100 | 18/06/2020 | OWN/2020-21/P/7 | 5,850 | |||||||||
01/06/2020 | OWN/2020-21/R/54 | 2,100 | 18/06/2020 | OWN/2020-21/P/8 | 7,000 | |||||||||
18/06/2020 | OWN/2020-21/R/10 | 255 | 18/06/2020 | OWN/2020-21/P/9 | 51,000 | |||||||||
18/06/2020 | OWN/2020-21/R/11 | 54,449 | 22/06/2020 | OWN/2020-21/P/33 | 2,796 | |||||||||
18/06/2020 | OWN/2020-21/R/5 | 3,936 | 26/06/2020 | OWN/2020-21/P/28 | 100 | |||||||||
18/06/2020 | OWN/2020-21/R/55 | 1,440 | ||||||||||||
18/06/2020 | OWN/2020-21/R/56 | 720 | ||||||||||||
18/06/2020 | OWN/2020-21/R/57 | 720 | ||||||||||||
18/06/2020 | OWN/2020-21/R/58 | 1,440 | ||||||||||||
18/06/2020 | OWN/2020-21/R/59 | 720 | ||||||||||||
18/06/2020 | OWN/2020-21/R/6 | 82 | ||||||||||||
18/06/2020 | OWN/2020-21/R/7 | 340 | ||||||||||||
18/06/2020 | OWN/2020-21/R/8 | 350 | ||||||||||||
18/06/2020 | OWN/2020-21/R/9 | 292 | ||||||||||||
22/06/2020 | OWN/2020-21/R/60 | 720 | ||||||||||||
22/06/2020 | OWN/2020-21/R/61 | 720 | ||||||||||||
22/06/2020 | OWN/2020-21/R/62 | 1,440 | ||||||||||||
22/06/2020 | OWN/2020-21/R/64 | 1,240 | ||||||||||||
22/06/2020 | OWN/2020-21/R/66 | 720 | ||||||||||||
22/06/2020 | OWN/2020-21/R/67 | 720 | ||||||||||||
22/06/2020 | OWN/2020-21/R/68 | 1,440 | ||||||||||||
22/06/2020 | OWN/2020-21/R/69 | 1,440 | ||||||||||||
22/06/2020 | OWN/2020-21/R/70 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/71 | 1,440 | ||||||||||||
22/06/2020 | OWN/2020-21/R/72 | 720 | ||||||||||||
22/06/2020 | OWN/2020-21/R/93 | 720 | ||||||||||||
26/06/2020 | OWN/2020-21/R/12 | 7,227 | ||||||||||||
26/06/2020 | OWN/2020-21/R/13 | 24,980 | ||||||||||||
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