Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/43 | 150 | 02/08/2020 | FFC/2020-21/P/36 | 6,354 | |||||||||
01/08/2020 | OWN/2020-21/R/75 | 268 | 02/08/2020 | STS/2020-21/P/1 | 84,839 | |||||||||
04/08/2020 | OWN/2020-21/R/76 | 438 | 02/08/2020 | STS/2020-21/P/2 | 87,000 | |||||||||
12/08/2020 | OWN/2020-21/R/44 | 150 | 02/08/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
13/08/2020 | OWN/2020-21/R/45 | 100 | 02/08/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
13/08/2020 | OWN/2020-21/R/46 | 150 | 10/08/2020 | FFC/2020-21/P/37 | 1,591 | |||||||||
13/08/2020 | OWN/2020-21/R/77 | 26,155 | 10/08/2020 | OWN/2020-21/P/12 | 3,130 | |||||||||
13/08/2020 | OWN/2020-21/R/78 | 2,260 | 13/08/2020 | OWN/2020-21/P/15 | 2,510 | |||||||||
14/08/2020 | OWN/2020-21/R/47 | 150 | 13/08/2020 | OWN/2020-21/P/16 | 339 | |||||||||
14/08/2020 | OWN/2020-21/R/79 | 108 | 25/08/2020 | OWN/2020-21/P/17 | 1,515 | |||||||||
17/08/2020 | OWN/2020-21/R/48 | 150 | ||||||||||||
17/08/2020 | OWN/2020-21/R/49 | 150 | ||||||||||||
17/08/2020 | OWN/2020-21/R/50 | 150 | ||||||||||||
17/08/2020 | OWN/2020-21/R/80 | 1,107 | ||||||||||||
19/08/2020 | OWN/2020-21/R/51 | 150 | ||||||||||||
19/08/2020 | OWN/2020-21/R/52 | 150 | ||||||||||||
19/08/2020 | OWN/2020-21/R/81 | 462 | ||||||||||||
24/08/2020 | OWN/2020-21/R/53 | 150 | ||||||||||||
24/08/2020 | OWN/2020-21/R/54 | 150 | ||||||||||||
24/08/2020 | OWN/2020-21/R/82 | 1,638 | ||||||||||||
25/08/2020 | OWN/2020-21/R/55 | 150 | ||||||||||||
28/08/2020 | OWN/2020-21/R/56 | 150 | ||||||||||||
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