Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/254 | 500 | ||||||||||||
01/10/2020 | OWN/2020-21/R/414 | 117 | ||||||||||||
01/10/2020 | TSC/2020-21/R/7 | 9,214 | ||||||||||||
04/10/2020 | OWN/2020-21/R/346 | 1,000 | ||||||||||||
06/10/2020 | OWN/2020-21/R/255 | 100 | ||||||||||||
06/10/2020 | OWN/2020-21/R/256 | 100 | ||||||||||||
07/10/2020 | OWN/2020-21/R/347 | 1,945 | ||||||||||||
07/10/2020 | OWN/2020-21/R/348 | 20 | ||||||||||||
08/10/2020 | OWN/2020-21/R/349 | 50 | ||||||||||||
08/10/2020 | OWN/2020-21/R/350 | 1,712 | ||||||||||||
10/10/2020 | OWN/2020-21/R/257 | 200 | ||||||||||||
10/10/2020 | OWN/2020-21/R/258 | 500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/259 | 200 | ||||||||||||
10/10/2020 | OWN/2020-21/R/260 | 100 | ||||||||||||
11/10/2020 | OWN/2020-21/R/261 | 500 | ||||||||||||
11/10/2020 | OWN/2020-21/R/351 | 3,490 | ||||||||||||
11/10/2020 | OWN/2020-21/R/352 | 4,015 | ||||||||||||
12/10/2020 | OWN/2020-21/R/353 | 1,047 | ||||||||||||
15/10/2020 | OWN/2020-21/R/354 | 400 | ||||||||||||
15/10/2020 | OWN/2020-21/R/355 | 2,129 | ||||||||||||
16/10/2020 | OWN/2020-21/R/262 | 300 | ||||||||||||
16/10/2020 | OWN/2020-21/R/263 | 200 | ||||||||||||
17/10/2020 | OWN/2020-21/R/356 | 262 | ||||||||||||
17/10/2020 | OWN/2020-21/R/357 | 310 | ||||||||||||
18/10/2020 | OWN/2020-21/R/358 | 278 | ||||||||||||
20/10/2020 | OWN/2020-21/R/264 | 100 | ||||||||||||
20/10/2020 | OWN/2020-21/R/359 | 300 | ||||||||||||
20/10/2020 | OWN/2020-21/R/360 | 1,278 | ||||||||||||
20/10/2020 | OWN/2020-21/R/361 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/265 | 100 | ||||||||||||
24/10/2020 | OWN/2020-21/R/362 | 10,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/266 | 200 | ||||||||||||
27/10/2020 | OWN/2020-21/R/363 | 1,036 | ||||||||||||
30/10/2020 | OWN/2020-21/R/364 | 1,000 | ||||||||||||
31/10/2020 | OWN/2020-21/R/365 | 200 | ||||||||||||
31/10/2020 | OWN/2020-21/R/366 | 1,000 | ||||||||||||
|