Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/32 | 3,131 | 03/07/2020 | OWN/2020-21/P/46 | 1,200 | |||||||||
03/07/2020 | OWN/2020-21/R/33 | 240 | 03/07/2020 | OWN/2020-21/P/47 | 600 | |||||||||
03/07/2020 | OWN/2020-21/R/34 | 240 | 03/07/2020 | OWN/2020-21/P/48 | 2,820 | |||||||||
04/07/2020 | OWN/2020-21/R/35 | 11,000 | 03/07/2020 | OWN/2020-21/P/49 | 28,400 | |||||||||
04/07/2020 | OWN/2020-21/R/36 | 2,000 | 03/07/2020 | OWN/2020-21/P/50 | 56,250 | |||||||||
04/07/2020 | OWN/2020-21/R/37 | 24,000 | 03/07/2020 | OWN/2020-21/P/51 | 1,000 | |||||||||
28/07/2020 | OWN/2020-21/R/38 | 364 | 03/07/2020 | OWN/2020-21/P/52 | 23,600 | |||||||||
28/07/2020 | OWN/2020-21/R/39 | 40 | 03/07/2020 | OWN/2020-21/P/53 | 32,400 | |||||||||
28/07/2020 | OWN/2020-21/R/40 | 40 | 04/07/2020 | STS/2020-21/P/4 | 297,890 | |||||||||
28/07/2020 | OWN/2020-21/R/41 | 20 | 04/07/2020 | STS/2020-21/P/5 | 124,225 | |||||||||
31/07/2020 | OWN/2020-21/R/42 | 7,779 | 08/07/2020 | OWN/2020-21/P/54 | 43,500 | |||||||||
08/07/2020 | OWN/2020-21/P/55 | 34,500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/56 | 1,500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/57 | 8,141 | ||||||||||||
08/07/2020 | OWN/2020-21/P/58 | 5,800 | ||||||||||||
08/07/2020 | OWN/2020-21/P/59 | 15,170 | ||||||||||||
14/07/2020 | OWN/2020-21/P/60 | 8,886 | ||||||||||||
14/07/2020 | OWN/2020-21/P/61 | 72,607 | ||||||||||||
14/07/2020 | OWN/2020-21/P/62 | 41,100 | ||||||||||||
14/07/2020 | OWN/2020-21/P/63 | 36,400 | ||||||||||||
14/07/2020 | OWN/2020-21/P/64 | 16,100 | ||||||||||||
14/07/2020 | OWN/2020-21/P/65 | 4,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/12 | 17,768 | ||||||||||||
15/07/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
28/07/2020 | OWN/2020-21/P/66 | 236 | ||||||||||||
28/07/2020 | OWN/2020-21/P/67 | 1,100 | ||||||||||||
28/07/2020 | OWN/2020-21/P/68 | 630 | ||||||||||||
28/07/2020 | OWN/2020-21/P/69 | 400 | ||||||||||||
28/07/2020 | OWN/2020-21/P/70 | 600 | ||||||||||||
28/07/2020 | OWN/2020-21/P/71 | 526 | ||||||||||||
28/07/2020 | OWN/2020-21/P/72 | 8,500 | ||||||||||||
29/07/2020 | OWN/2020-21/P/73 | 1,620 | ||||||||||||
29/07/2020 | OWN/2020-21/P/75 | 4,900 | ||||||||||||
29/07/2020 | OWN/2020-21/P/77 | 4,375 | ||||||||||||
29/07/2020 | OWN/2020-21/P/78 | 8,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/79 | 2,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/83 | 870 | ||||||||||||
29/07/2020 | OWN/2020-21/P/84 | 4,500 | ||||||||||||
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