Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/106 | 614 | 01/10/2020 | OWN/2020-21/P/55 | 200 | |||||||||
06/10/2020 | OWN/2020-21/R/107 | 880 | 01/10/2020 | OWN/2020-21/P/89 | 210 | |||||||||
06/10/2020 | OWN/2020-21/R/108 | 500 | 06/10/2020 | OWN/2020-21/P/56 | 600 | |||||||||
16/10/2020 | OWN/2020-21/R/109 | 896 | 06/10/2020 | OWN/2020-21/P/57 | 9,750 | |||||||||
20/10/2020 | OWN/2020-21/R/110 | 500 | 06/10/2020 | OWN/2020-21/P/58 | 10,268 | |||||||||
20/10/2020 | OWN/2020-21/R/111 | 1,215 | 06/10/2020 | OWN/2020-21/P/59 | 1,864 | |||||||||
22/10/2020 | OWN/2020-21/R/163 | 14,000 | 06/10/2020 | OWN/2020-21/P/60 | 200 | |||||||||
29/10/2020 | OWN/2020-21/R/191 | 50 | 06/10/2020 | OWN/2020-21/P/61 | 900 | |||||||||
29/10/2020 | OWN/2020-21/R/192 | 50 | 16/10/2020 | OWN/2020-21/P/62 | 750 | |||||||||
29/10/2020 | OWN/2020-21/R/193 | 50 | 16/10/2020 | OWN/2020-21/P/63 | 250 | |||||||||
29/10/2020 | OWN/2020-21/R/194 | 200 | 16/10/2020 | OWN/2020-21/P/64 | 9,352 | |||||||||
29/10/2020 | OWN/2020-21/R/195 | 100 | 20/10/2020 | OWN/2020-21/P/65 | 14,000 | |||||||||
29/10/2020 | OWN/2020-21/R/196 | 100 | 20/10/2020 | OWN/2020-21/P/88 | 599 | |||||||||
29/10/2020 | OWN/2020-21/R/197 | 100 | 22/10/2020 | OWN/2020-21/P/95 | 17 | |||||||||
29/10/2020 | OWN/2020-21/R/198 | 100 | 29/10/2020 | OWN/2020-21/P/67 | 200 | |||||||||
29/10/2020 | OWN/2020-21/R/199 | 200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/200 | 200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/201 | 100 | ||||||||||||
|