Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/16 | 76 | 02/08/2020 | OWN/2020-21/P/10 | 540 | |||||||||
02/08/2020 | OWN/2020-21/R/17 | 443 | 02/08/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
02/08/2020 | OWN/2020-21/R/18 | 68 | 02/08/2020 | OWN/2020-21/P/5 | 1,010 | |||||||||
02/08/2020 | OWN/2020-21/R/19 | 299 | 02/08/2020 | OWN/2020-21/P/6 | 1,250 | |||||||||
02/08/2020 | OWN/2020-21/R/20 | 106 | 02/08/2020 | OWN/2020-21/P/7 | 1,791 | |||||||||
02/08/2020 | OWN/2020-21/R/21 | 2,135 | 02/08/2020 | OWN/2020-21/P/8 | 400 | |||||||||
02/08/2020 | OWN/2020-21/R/22 | 3,174 | 02/08/2020 | OWN/2020-21/P/9 | 750 | |||||||||
02/08/2020 | OWN/2020-21/R/23 | 79 | 05/08/2020 | OWN/2020-21/P/23 | 1,200 | |||||||||
03/08/2020 | OWN/2020-21/R/33 | 200 | 11/08/2020 | OWN/2020-21/P/24 | 200 | |||||||||
03/08/2020 | OWN/2020-21/R/34 | 100 | 27/08/2020 | STS/2020-21/P/1 | 173,376 | |||||||||
03/08/2020 | OWN/2020-21/R/35 | 100 | 27/08/2020 | STS/2020-21/P/2 | 60,000 | |||||||||
03/08/2020 | OWN/2020-21/R/36 | 100 | 27/08/2020 | STS/2020-21/P/3 | 5,400 | |||||||||
03/08/2020 | OWN/2020-21/R/37 | 100 | 30/08/2020 | OWN/2020-21/P/12 | 980 | |||||||||
03/08/2020 | OWN/2020-21/R/38 | 100 | 30/08/2020 | OWN/2020-21/P/13 | 500 | |||||||||
03/08/2020 | OWN/2020-21/R/39 | 200 | 30/08/2020 | OWN/2020-21/P/14 | 500 | |||||||||
03/08/2020 | OWN/2020-21/R/40 | 200 | 30/08/2020 | OWN/2020-21/P/15 | 1,324 | |||||||||
03/08/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
04/08/2020 | STS/2020-21/R/2 | 233,376 | ||||||||||||
04/08/2020 | STS/2020-21/R/3 | 5,400 | ||||||||||||
05/08/2020 | OWN/2020-21/R/45 | 10,000 | ||||||||||||
11/08/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
11/08/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/24 | 366 | ||||||||||||
14/08/2020 | OWN/2020-21/R/25 | 1,335 | ||||||||||||
14/08/2020 | OWN/2020-21/R/26 | 73 | ||||||||||||
14/08/2020 | OWN/2020-21/R/27 | 73 | ||||||||||||
14/08/2020 | OWN/2020-21/R/28 | 275 | ||||||||||||
14/08/2020 | OWN/2020-21/R/29 | 414 | ||||||||||||
14/08/2020 | OWN/2020-21/R/30 | 364 | ||||||||||||
14/08/2020 | OWN/2020-21/R/31 | 158 | ||||||||||||
14/08/2020 | OWN/2020-21/R/32 | 246 | ||||||||||||
|