Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/35 | 2,506 | 02/10/2020 | OWN/2020-21/P/46 | 4,682 | |||||||||
05/10/2020 | OWN/2020-21/R/36 | 5,163 | 02/10/2020 | OWN/2020-21/P/47 | 3,028 | |||||||||
06/10/2020 | OWN/2020-21/R/37 | 1,360 | 05/10/2020 | OWN/2020-21/P/48 | 4,550 | |||||||||
09/10/2020 | OWN/2020-21/R/38 | 2,750 | 05/10/2020 | OWN/2020-21/P/49 | 1,180 | |||||||||
12/10/2020 | OWN/2020-21/R/39 | 1,500 | 06/10/2020 | OWN/2020-21/P/139 | 1,300 | |||||||||
13/10/2020 | OWN/2020-21/R/40 | 460 | 09/10/2020 | OWN/2020-21/P/51 | 2,725 | |||||||||
14/10/2020 | OWN/2020-21/R/41 | 3,934 | 12/10/2020 | OWN/2020-21/P/52 | 490 | |||||||||
15/10/2020 | OWN/2020-21/R/42 | 1,700 | 13/10/2020 | OWN/2020-21/P/53 | 1,430 | |||||||||
16/10/2020 | OWN/2020-21/R/43 | 2,850 | 14/10/2020 | OWN/2020-21/P/54 | 3,630 | |||||||||
17/10/2020 | OWN/2020-21/R/44 | 1,500 | 15/10/2020 | OWN/2020-21/P/55 | 1,950 | |||||||||
19/10/2020 | OWN/2020-21/R/45 | 1,882 | 16/10/2020 | OWN/2020-21/P/56 | 400 | |||||||||
20/10/2020 | OWN/2020-21/R/46 | 360 | 17/10/2020 | OWN/2020-21/P/57 | 1,560 | |||||||||
21/10/2020 | OWN/2020-21/R/47 | 200 | 21/10/2020 | OWN/2020-21/P/58 | 530 | |||||||||
22/10/2020 | OWN/2020-21/R/48 | 2,882 | 22/10/2020 | OWN/2020-21/P/59 | 2,925 | |||||||||
23/10/2020 | OWN/2020-21/R/49 | 1,800 | 23/10/2020 | OWN/2020-21/P/60 | 1,630 | |||||||||
26/10/2020 | OWN/2020-21/R/50 | 2,600 | 26/10/2020 | OWN/2020-21/P/61 | 2,508 | |||||||||
27/10/2020 | OWN/2020-21/R/51 | 3,450 | 27/10/2020 | OWN/2020-21/P/62 | 850 | |||||||||
28/10/2020 | OWN/2020-21/R/52 | 200 | 28/10/2020 | OWN/2020-21/P/63 | 500 | |||||||||
30/10/2020 | OWN/2020-21/R/53 | 50 | 30/10/2020 | OWN/2020-21/P/64 | 2,090 | |||||||||
31/10/2020 | OWN/2020-21/R/54 | 100 | 31/10/2020 | OWN/2020-21/P/65 | 400 | |||||||||
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