Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/18 | 9,119 | 08/10/2020 | OWN/2020-21/P/95 | 53,408 | 08/10/2020 | OWN/2020-21/C/7 | 259 | ||||||
08/10/2020 | OWN/2020-21/P/96 | 200 | ||||||||||||
08/10/2020 | OWN/2020-21/P/97 | 849 | ||||||||||||
09/10/2020 | OWN/2020-21/P/101 | 10,500 | ||||||||||||
09/10/2020 | OWN/2020-21/P/102 | 24,500 | ||||||||||||
14/10/2020 | OWN/2020-21/P/88 | 4,950 | ||||||||||||
20/10/2020 | OWN/2020-21/P/103 | 36,000 | ||||||||||||
20/10/2020 | OWN/2020-21/P/89 | 3,600 | ||||||||||||
20/10/2020 | OWN/2020-21/P/90 | 2,700 | ||||||||||||
22/10/2020 | OWN/2020-21/P/104 | 720 | ||||||||||||
22/10/2020 | OWN/2020-21/P/105 | 1,799 | ||||||||||||
27/10/2020 | OWN/2020-21/P/100 | 4,200 | ||||||||||||
31/10/2020 | OWN/2020-21/P/98 | 3,120 | ||||||||||||
31/10/2020 | OWN/2020-21/P/99 | 9,550 | ||||||||||||
|