Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/33 | 1,594 | 01/10/2020 | OWN/2020-21/P/47 | 543,493 | 30/10/2020 | OWN/2020-21/C/12 | 1,191 | ||||||
01/10/2020 | OWN/2020-21/R/34 | 934,618 | 01/10/2020 | OWN/2020-21/P/48 | 11,091 | 30/10/2020 | OWN/2020-21/C/13 | 8,299 | ||||||
01/10/2020 | OWN/2020-21/R/52 | 4,410 | 01/10/2020 | OWN/2020-21/P/49 | 21,250 | |||||||||
01/10/2020 | OWN/2020-21/R/55 | 1,800 | 01/10/2020 | OWN/2020-21/P/50 | 253,500 | |||||||||
11/10/2020 | OWN/2020-21/R/35 | 5,113 | 01/10/2020 | OWN/2020-21/P/51 | 105,250 | |||||||||
11/10/2020 | OWN/2020-21/R/53 | 4,800 | 01/10/2020 | OWN/2020-21/P/71 | 1,545 | |||||||||
11/10/2020 | OWN/2020-21/R/54 | 750 | 01/10/2020 | TSC/2020-21/P/7 | 7,000 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 212,015 | 11/10/2020 | OWN/2020-21/P/52 | 4,800 | |||||||||
21/10/2020 | OWN/2020-21/R/36 | 12,778 | 11/10/2020 | OWN/2020-21/P/53 | 170 | |||||||||
21/10/2020 | OWN/2020-21/R/56 | 1,420 | 21/10/2020 | OWN/2020-21/P/54 | 200 | |||||||||
21/10/2020 | OWN/2020-21/R/63 | 600 | 21/10/2020 | OWN/2020-21/P/55 | 2,250 | |||||||||
30/10/2020 | OWN/2020-21/P/78 | 600 | ||||||||||||
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