Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/58 | 504 | 08/10/2020 | OWN/2020-21/P/75 | 1,000 | |||||||||
03/10/2020 | OWN/2020-21/R/59 | 500 | 09/10/2020 | OWN/2020-21/P/71 | 1,600 | |||||||||
03/10/2020 | OWN/2020-21/R/60 | 9,900 | 09/10/2020 | OWN/2020-21/P/72 | 13,774 | |||||||||
05/10/2020 | OWN/2020-21/R/61 | 1,100 | 09/10/2020 | OWN/2020-21/P/73 | 5,100 | |||||||||
07/10/2020 | OWN/2020-21/R/62 | 1,800 | 09/10/2020 | OWN/2020-21/P/74 | 7,000 | |||||||||
08/10/2020 | OWN/2020-21/R/63 | 2,400 | 16/10/2020 | OWN/2020-21/P/69 | 255 | |||||||||
09/10/2020 | OWN/2020-21/R/64 | 1,885 | 19/10/2020 | OWN/2020-21/P/67 | 10,000 | |||||||||
13/10/2020 | OWN/2020-21/R/109 | 176,285 | 19/10/2020 | OWN/2020-21/P/68 | 3,500 | |||||||||
13/10/2020 | OWN/2020-21/R/65 | 1,659 | 21/10/2020 | OWN/2020-21/P/66 | 160,000 | |||||||||
19/10/2020 | OWN/2020-21/R/66 | 919 | 23/10/2020 | OWN/2020-21/P/65 | 17,700 | |||||||||
19/10/2020 | OWN/2020-21/R/67 | 30 | ||||||||||||
21/10/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/69 | 1,248 | ||||||||||||
31/10/2020 | OWN/2020-21/R/70 | 3,518 | ||||||||||||
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