Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/64 | 2,780 | 11/09/2020 | FFC/2020-21/P/23 | 18,323 | |||||||||
11/09/2020 | OWN/2020-21/R/73 | 1,500 | 11/09/2020 | OWN/2020-21/P/46 | 13,420 | |||||||||
11/09/2020 | OWN/2020-21/R/74 | 750 | 11/09/2020 | OWN/2020-21/P/47 | 9,600 | |||||||||
11/09/2020 | OWN/2020-21/R/75 | 1,500 | 11/09/2020 | OWN/2020-21/P/48 | 2,780 | |||||||||
11/09/2020 | OWN/2020-21/R/76 | 1,500 | 11/09/2020 | OWN/2020-21/P/49 | 550 | |||||||||
11/09/2020 | OWN/2020-21/R/77 | 750 | 11/09/2020 | OWN/2020-21/P/50 | 5,625 | |||||||||
11/09/2020 | STS/2020-21/R/2 | 56 | 11/09/2020 | OWN/2020-21/P/51 | 990 | |||||||||
11/09/2020 | STS/2020-21/R/3 | 280 | 11/09/2020 | OWN/2020-21/P/52 | 6,900 | |||||||||
25/09/2020 | OWN/2020-21/R/65 | 292 | 11/09/2020 | OWN/2020-21/P/53 | 4,766 | |||||||||
25/09/2020 | OWN/2020-21/R/66 | 1,028 | 11/09/2020 | OWN/2020-21/P/54 | 5,000 | |||||||||
25/09/2020 | OWN/2020-21/R/67 | 985 | 11/09/2020 | OWN/2020-21/P/55 | 851.09 | |||||||||
25/09/2020 | OWN/2020-21/R/68 | 965 | 11/09/2020 | OWN/2020-21/P/56 | 8,100 | |||||||||
25/09/2020 | OWN/2020-21/R/69 | 1,200 | 11/09/2020 | OWN/2020-21/P/57 | 5,000 | |||||||||
25/09/2020 | OWN/2020-21/R/70 | 12,516 | 11/09/2020 | STS/2020-21/P/2 | 59.95 | |||||||||
25/09/2020 | OWN/2020-21/R/71 | 789 | 11/09/2020 | STS/2020-21/P/3 | 28 | |||||||||
25/09/2020 | OWN/2020-21/R/72 | 899 | 11/09/2020 | STS/2020-21/P/4 | 15,000 | |||||||||
29/09/2020 | OWN/2020-21/R/78 | 750 | ||||||||||||
29/09/2020 | OWN/2020-21/R/79 | 750 | ||||||||||||
29/09/2020 | OWN/2020-21/R/80 | 2,250 | ||||||||||||
29/09/2020 | OWN/2020-21/R/81 | 750 | ||||||||||||
29/09/2020 | OWN/2020-21/R/82 | 1,500 | ||||||||||||
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