Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/51 | 100 | 07/09/2020 | STS/2020-21/P/1 | 12,200 | |||||||||
02/09/2020 | OWN/2020-21/R/89 | 100 | 14/09/2020 | OWN/2020-21/P/13 | 720 | |||||||||
07/09/2020 | STS/2020-21/R/1 | 12,200 | 14/09/2020 | OWN/2020-21/P/14 | 300 | |||||||||
08/09/2020 | OWN/2020-21/R/52 | 100 | 17/09/2020 | OWN/2020-21/P/15 | 137,238 | |||||||||
08/09/2020 | OWN/2020-21/R/90 | 130 | 17/09/2020 | OWN/2020-21/P/16 | 54,000 | |||||||||
11/09/2020 | OWN/2020-21/R/53 | 100 | 17/09/2020 | OWN/2020-21/P/17 | 139,439 | |||||||||
11/09/2020 | OWN/2020-21/R/54 | 100 | 17/09/2020 | OWN/2020-21/P/18 | 51,800 | |||||||||
11/09/2020 | OWN/2020-21/R/91 | 169 | ||||||||||||
11/09/2020 | OWN/2020-21/R/92 | 396 | ||||||||||||
11/09/2020 | OWN/2020-21/R/93 | 196 | ||||||||||||
13/09/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
14/09/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
14/09/2020 | OWN/2020-21/R/94 | 185 | ||||||||||||
16/09/2020 | OWN/2020-21/R/95 | 274 | ||||||||||||
17/09/2020 | OWN/2020-21/R/101 | 54,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/102 | 139,439 | ||||||||||||
17/09/2020 | OWN/2020-21/R/103 | 51,800 | ||||||||||||
17/09/2020 | OWN/2020-21/R/57 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/96 | 267 | ||||||||||||
17/09/2020 | OWN/2020-21/R/97 | 880 | ||||||||||||
17/09/2020 | OWN/2020-21/R/98 | 1,657 | ||||||||||||
21/09/2020 | OWN/2020-21/R/99 | 122 | ||||||||||||
23/09/2020 | OWN/2020-21/R/58 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/100 | 30 | ||||||||||||
29/09/2020 | OWN/2020-21/R/59 | 100 | ||||||||||||
29/09/2020 | OWN/2020-21/R/60 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/61 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/62 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/63 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/64 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/65 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/66 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/67 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/68 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/69 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/70 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/71 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/72 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/73 | 100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/74 | 100 | ||||||||||||
30/09/2020 | TSC/2020-21/R/3 | 24,000 | ||||||||||||
30/09/2020 | TSC/2020-21/R/4 | 10,000 | ||||||||||||
|