Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/77 | 1,650 | 10/10/2020 | OWN/2020-21/P/33 | 1,500 | 15/10/2020 | OWN/2020-21/C/21 | 1,600 | ||||||
11/10/2020 | OWN/2020-21/R/78 | 1,980 | 16/10/2020 | OWN/2020-21/P/34 | 88.5 | 15/10/2020 | OWN/2020-21/C/24 | 1,300 | ||||||
14/10/2020 | OWN/2020-21/R/74 | 1,900 | 16/10/2020 | OWN/2020-21/P/35 | 15,000 | 28/10/2020 | OWN/2020-21/C/25 | 1,400 | ||||||
21/10/2020 | OWN/2020-21/R/79 | 1,477 | 16/10/2020 | OWN/2020-21/P/36 | 255 | 31/10/2020 | OWN/2020-21/C/22 | 1,900 | ||||||
30/10/2020 | OWN/2020-21/R/75 | 2,100 | 29/10/2020 | OWN/2020-21/P/37 | 1,200 | |||||||||
30/10/2020 | OWN/2020-21/P/38 | 316,318 | ||||||||||||
30/10/2020 | OWN/2020-21/P/39 | 33,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/40 | 6,150 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/2 | 16.52 | ||||||||||||
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