Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/87 | 5,300 | 05/10/2020 | OWN/2020-21/P/76 | 750 | |||||||||
02/10/2020 | OWN/2020-21/R/95 | 1,070 | 05/10/2020 | OWN/2020-21/P/78 | 4,638 | |||||||||
04/10/2020 | OWN/2020-21/R/88 | 7,750 | 10/10/2020 | OWN/2020-21/P/77 | 1,970 | |||||||||
06/10/2020 | OWN/2020-21/R/96 | 9,725 | 14/10/2020 | OWN/2020-21/P/86 | 400 | |||||||||
10/10/2020 | OWN/2020-21/R/89 | 300 | 14/10/2020 | OWN/2020-21/P/87 | 1,600 | |||||||||
13/10/2020 | OWN/2020-21/R/90 | 3,900 | 28/10/2020 | OWN/2020-21/P/83 | 592 | |||||||||
14/10/2020 | OWN/2020-21/R/97 | 1,485 | 28/10/2020 | OWN/2020-21/P/84 | 1,307 | |||||||||
18/10/2020 | OWN/2020-21/R/98 | 140 | 28/10/2020 | OWN/2020-21/P/85 | 350 | |||||||||
19/10/2020 | OWN/2020-21/R/91 | 6,400 | ||||||||||||
19/10/2020 | OWN/2020-21/R/99 | 7,495 | ||||||||||||
28/10/2020 | OWN/2020-21/R/92 | 4,800 | ||||||||||||
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