Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | TSC/2020-21/R/5 | 99 | 01/07/2020 | FFC/2020-21/P/29 | 3,992 | |||||||||
10/07/2020 | OWN/2020-21/R/21 | 410 | 10/07/2020 | OWN/2020-21/P/47 | 1,200 | |||||||||
10/07/2020 | OWN/2020-21/R/35 | 85 | 11/07/2020 | OWN/2020-21/P/30 | 6,900 | |||||||||
10/07/2020 | OWN/2020-21/R/36 | 600 | 11/07/2020 | OWN/2020-21/P/38 | 2.36 | |||||||||
10/07/2020 | OWN/2020-21/R/37 | 512 | 22/07/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
10/07/2020 | OWN/2020-21/R/38 | 42 | 22/07/2020 | OWN/2020-21/P/49 | 200 | |||||||||
10/07/2020 | OWN/2020-21/R/39 | 1,800 | 22/07/2020 | OWN/2020-21/P/50 | 500 | |||||||||
11/07/2020 | OWN/2020-21/R/22 | 297 | 22/07/2020 | OWN/2020-21/P/51 | 500 | |||||||||
16/07/2020 | FFC/2020-21/R/2 | 8,318 | 28/07/2020 | FFC/2020-21/P/30 | 67,050 | |||||||||
22/07/2020 | OWN/2020-21/R/40 | 500 | 28/07/2020 | OWN/2020-21/P/52 | 3,000 | |||||||||
22/07/2020 | OWN/2020-21/R/41 | 1,000 | 29/07/2020 | FFC/2020-21/P/31 | 2.95 | |||||||||
24/07/2020 | OWN/2020-21/R/23 | 2,000 | 29/07/2020 | FFC/2020-21/P/32 | 5.9 | |||||||||
29/07/2020 | OWN/2020-21/P/53 | 2,400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/54 | 2,400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/55 | 2,400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/56 | 2,400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/57 | 2,400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/58 | 2,400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/59 | 1,600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/60 | 2,400 | ||||||||||||
29/07/2020 | OWN/2020-21/P/61 | 8,260 | ||||||||||||
31/07/2020 | OWN/2020-21/P/62 | 3,360 | ||||||||||||
31/07/2020 | OWN/2020-21/P/63 | 4,445 | ||||||||||||
31/07/2020 | OWN/2020-21/P/64 | 9,400 | ||||||||||||
31/07/2020 | OWN/2020-21/P/65 | 1,600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/66 | 6,250 | ||||||||||||
31/07/2020 | OWN/2020-21/P/67 | 3,311 | ||||||||||||
31/07/2020 | OWN/2020-21/P/68 | 750 | ||||||||||||
31/07/2020 | OWN/2020-21/P/69 | 140 | ||||||||||||
31/07/2020 | OWN/2020-21/P/70 | 1,100 | ||||||||||||
31/07/2020 | OWN/2020-21/P/71 | 1,430 | ||||||||||||
31/07/2020 | OWN/2020-21/P/72 | 2,300 | ||||||||||||
31/07/2020 | OWN/2020-21/P/73 | 1,700 | ||||||||||||
31/07/2020 | OWN/2020-21/P/74 | 34,185 | ||||||||||||
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