Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/28 | 150 | 02/09/2020 | OWN/2020-21/P/24 | 300 | |||||||||
05/09/2020 | OWN/2020-21/R/29 | 450 | 04/09/2020 | OWN/2020-21/P/25 | 4,050 | |||||||||
05/09/2020 | OWN/2020-21/R/30 | 150 | 05/09/2020 | FFC/2020-21/P/13 | 55,490 | |||||||||
05/09/2020 | OWN/2020-21/R/31 | 150 | 05/09/2020 | OWN/2020-21/P/33 | 4,050 | |||||||||
05/09/2020 | OWN/2020-21/R/32 | 150 | 08/09/2020 | OWN/2020-21/P/26 | 181 | |||||||||
05/09/2020 | OWN/2020-21/R/33 | 1,950 | 10/09/2020 | OWN/2020-21/P/27 | 236 | |||||||||
16/09/2020 | OWN/2020-21/R/18 | 2,050 | 18/09/2020 | OWN/2020-21/P/34 | 3,600 | |||||||||
26/09/2020 | STS/2020-21/R/8 | 6,703 | 23/09/2020 | STS/2020-21/P/2 | 126,493 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 157 | 25/09/2020 | OWN/2020-21/P/28 | 870 | |||||||||
30/09/2020 | OWN/2020-21/R/20 | 1,392 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 44 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 249 | ||||||||||||
30/09/2020 | OWN/2020-21/R/23 | 338 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 746 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 75 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 54 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 150 | ||||||||||||
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