Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/48 | 17,825 | 13/10/2020 | OWN/2020-21/P/83 | 3,500 | 19/10/2020 | OWN/2020-21/C/31 | 3 | ||||||
06/10/2020 | OWN/2020-21/R/50 | 13,915 | 13/10/2020 | OWN/2020-21/P/84 | 2,186 | |||||||||
13/10/2020 | OWN/2020-21/R/49 | 35,340 | 13/10/2020 | OWN/2020-21/P/85 | 34,170 | |||||||||
19/10/2020 | OWN/2020-21/R/51 | 3,025 | 13/10/2020 | OWN/2020-21/P/86 | 1,200 | |||||||||
19/10/2020 | OWN/2020-21/R/52 | 37,757 | 13/10/2020 | OWN/2020-21/P/87 | 3,960 | |||||||||
31/10/2020 | OWN/2020-21/R/53 | 21,045 | 23/10/2020 | OWN/2020-21/P/117 | 900 | |||||||||
31/10/2020 | OWN/2020-21/R/77 | 51,923 | 23/10/2020 | OWN/2020-21/P/118 | 21,510 | |||||||||
23/10/2020 | OWN/2020-21/P/119 | 6,200 | ||||||||||||
23/10/2020 | OWN/2020-21/P/120 | 6,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/121 | 11,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/122 | 1,600 | ||||||||||||
23/10/2020 | OWN/2020-21/P/88 | 9,520 | ||||||||||||
23/10/2020 | OWN/2020-21/P/89 | 8,100 | ||||||||||||
31/10/2020 | OWN/2020-21/P/123 | 236 | ||||||||||||
31/10/2020 | OWN/2020-21/P/90 | 3,300 | ||||||||||||
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