Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/37 | 3,275 | 02/10/2020 | OWN/2020-21/P/83 | 3,000 | |||||||||
14/10/2020 | OWN/2020-21/R/45 | 1,248 | 02/10/2020 | OWN/2020-21/P/84 | 6,575 | |||||||||
14/10/2020 | OWN/2020-21/R/46 | 181 | 02/10/2020 | OWN/2020-21/P/85 | 6,791 | |||||||||
21/10/2020 | OWN/2020-21/R/38 | 3,000 | 02/10/2020 | OWN/2020-21/P/86 | 850 | |||||||||
21/10/2020 | OWN/2020-21/R/39 | 1,200 | 02/10/2020 | OWN/2020-21/P/87 | 934 | |||||||||
21/10/2020 | OWN/2020-21/R/40 | 2,075 | 02/10/2020 | OWN/2020-21/P/88 | 400 | |||||||||
21/10/2020 | OWN/2020-21/R/47 | 5,753 | 06/10/2020 | OWN/2020-21/P/100 | 7,753 | |||||||||
26/10/2020 | OWN/2020-21/R/48 | 6,464 | 06/10/2020 | OWN/2020-21/P/101 | 6,562 | |||||||||
27/10/2020 | OWN/2020-21/R/49 | 3,863 | 06/10/2020 | OWN/2020-21/P/102 | 3,400 | |||||||||
27/10/2020 | OWN/2020-21/R/50 | 250 | 06/10/2020 | OWN/2020-21/P/103 | 1,168 | |||||||||
06/10/2020 | OWN/2020-21/P/104 | 850 | ||||||||||||
06/10/2020 | OWN/2020-21/P/105 | 8,200 | ||||||||||||
06/10/2020 | OWN/2020-21/P/106 | 2,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/89 | 2,700 | ||||||||||||
13/10/2020 | OWN/2020-21/P/90 | 3,500 | ||||||||||||
17/10/2020 | OWN/2020-21/P/91 | 17,444 | ||||||||||||
21/10/2020 | OWN/2020-21/P/107 | 633 | ||||||||||||
21/10/2020 | OWN/2020-21/P/92 | 2,420 | ||||||||||||
21/10/2020 | OWN/2020-21/P/93 | 9,086 | ||||||||||||
21/10/2020 | OWN/2020-21/P/94 | 1,800 | ||||||||||||
21/10/2020 | OWN/2020-21/P/95 | 2,700 | ||||||||||||
26/10/2020 | OWN/2020-21/P/108 | 12,272 | ||||||||||||
26/10/2020 | OWN/2020-21/P/109 | 1,400 | ||||||||||||
26/10/2020 | OWN/2020-21/P/110 | 13,509 | ||||||||||||
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