Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/214 | 40 | 01/07/2020 | FFC/2020-21/P/15 | 29,400 | |||||||||
01/07/2020 | OWN/2020-21/R/215 | 129 | 11/07/2020 | FFC/2020-21/P/16 | 30,000 | |||||||||
01/07/2020 | OWN/2020-21/R/216 | 188 | 11/07/2020 | OWN/2020-21/P/58 | 188,482 | |||||||||
01/07/2020 | OWN/2020-21/R/217 | 140 | 11/07/2020 | OWN/2020-21/P/59 | 46,500 | |||||||||
01/07/2020 | STS/2020-21/R/1 | 267,127 | 11/07/2020 | STS/2020-21/P/1 | 197,405 | |||||||||
01/07/2020 | STS/2020-21/R/2 | 6,000 | 11/07/2020 | STS/2020-21/P/2 | 24,000 | |||||||||
07/07/2020 | OWN/2020-21/R/218 | 478 | 11/07/2020 | STS/2020-21/P/3 | 45,000 | |||||||||
07/07/2020 | OWN/2020-21/R/219 | 78 | 21/07/2020 | FFC/2020-21/P/17 | 97,700 | |||||||||
11/07/2020 | OWN/2020-21/R/420 | 235,700 | 21/07/2020 | FFC/2020-21/P/18 | 21,000 | |||||||||
21/07/2020 | OWN/2020-21/R/220 | 176 | 21/07/2020 | FFC/2020-21/P/19 | 16,400 | |||||||||
21/07/2020 | OWN/2020-21/R/221 | 852 | 21/07/2020 | OWN/2020-21/P/18 | 3,097 | |||||||||
21/07/2020 | OWN/2020-21/R/222 | 172 | 21/07/2020 | OWN/2020-21/P/19 | 610 | |||||||||
21/07/2020 | OWN/2020-21/R/223 | 870 | 21/07/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
21/07/2020 | OWN/2020-21/R/224 | 161 | 21/07/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
21/07/2020 | OWN/2020-21/R/225 | 211 | 21/07/2020 | OWN/2020-21/P/22 | 49,000 | |||||||||
21/07/2020 | OWN/2020-21/R/226 | 281 | 21/07/2020 | OWN/2020-21/P/23 | 38,000 | |||||||||
21/07/2020 | OWN/2020-21/R/227 | 96 | 21/07/2020 | OWN/2020-21/P/24 | 49,000 | |||||||||
21/07/2020 | OWN/2020-21/R/228 | 687 | 21/07/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
21/07/2020 | OWN/2020-21/R/229 | 55 | ||||||||||||
21/07/2020 | OWN/2020-21/R/230 | 242 | ||||||||||||
21/07/2020 | OWN/2020-21/R/231 | 146 | ||||||||||||
21/07/2020 | OWN/2020-21/R/232 | 1,091 | ||||||||||||
21/07/2020 | OWN/2020-21/R/233 | 122 | ||||||||||||
21/07/2020 | OWN/2020-21/R/234 | 136,046 | ||||||||||||
25/07/2020 | OWN/2020-21/R/10 | 150 | ||||||||||||
25/07/2020 | OWN/2020-21/R/9 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/11 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/12 | 250 | ||||||||||||
27/07/2020 | OWN/2020-21/R/13 | 350 | ||||||||||||
27/07/2020 | OWN/2020-21/R/14 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/15 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/16 | 250 | ||||||||||||
27/07/2020 | OWN/2020-21/R/17 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/18 | 250 | ||||||||||||
27/07/2020 | OWN/2020-21/R/19 | 250 | ||||||||||||
27/07/2020 | OWN/2020-21/R/20 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/21 | 250 | ||||||||||||
27/07/2020 | OWN/2020-21/R/22 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/23 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/24 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/25 | 350 | ||||||||||||
27/07/2020 | OWN/2020-21/R/26 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/27 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/28 | 150 | ||||||||||||
27/07/2020 | OWN/2020-21/R/29 | 150 | ||||||||||||
30/07/2020 | OWN/2020-21/R/30 | 150 | ||||||||||||
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