Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | STS/2020-21/R/2 | 131,250 | 01/07/2020 | STS/2020-21/P/4 | 70.8 | |||||||||
06/07/2020 | OWN/2020-21/R/31 | 1,800 | 06/07/2020 | OWN/2020-21/P/20 | 2,500 | |||||||||
06/07/2020 | OWN/2020-21/R/32 | 600 | 06/07/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
06/07/2020 | OWN/2020-21/R/33 | 600 | 06/07/2020 | OWN/2020-21/P/22 | 800 | |||||||||
06/07/2020 | OWN/2020-21/R/34 | 1,200 | 06/07/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
06/07/2020 | OWN/2020-21/R/35 | 1,400 | 06/07/2020 | OWN/2020-21/P/24 | 1,650 | |||||||||
06/07/2020 | OWN/2020-21/R/36 | 1,200 | 06/07/2020 | OWN/2020-21/P/25 | 800 | |||||||||
06/07/2020 | OWN/2020-21/R/37 | 600 | 06/07/2020 | OWN/2020-21/P/26 | 5,050 | |||||||||
06/07/2020 | OWN/2020-21/R/38 | 600 | 06/07/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
06/07/2020 | OWN/2020-21/R/39 | 157 | 09/07/2020 | FFC/2020-21/P/3 | 12,800 | |||||||||
06/07/2020 | OWN/2020-21/R/40 | 600 | 20/07/2020 | FFC/2020-21/P/4 | 164,500 | |||||||||
06/07/2020 | OWN/2020-21/R/41 | 1,200 | 20/07/2020 | STS/2020-21/P/3 | 128,500 | |||||||||
06/07/2020 | OWN/2020-21/R/42 | 381 | ||||||||||||
06/07/2020 | OWN/2020-21/R/43 | 164 | ||||||||||||
06/07/2020 | OWN/2020-21/R/44 | 106 | ||||||||||||
06/07/2020 | OWN/2020-21/R/45 | 624 | ||||||||||||
06/07/2020 | OWN/2020-21/R/46 | 320 | ||||||||||||
06/07/2020 | OWN/2020-21/R/47 | 200 | ||||||||||||
06/07/2020 | OWN/2020-21/R/48 | 158 | ||||||||||||
06/07/2020 | OWN/2020-21/R/49 | 1,843 | ||||||||||||
06/07/2020 | OWN/2020-21/R/50 | 300 | ||||||||||||
06/07/2020 | OWN/2020-21/R/51 | 2,754 | ||||||||||||
27/07/2020 | OWN/2020-21/R/52 | 26,755 | ||||||||||||
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