Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/15 | 2,822 | 12/10/2020 | OWN/2020-21/P/15 | 9,925 | 13/10/2020 | OWN/2020-21/C/4 | 2,800 | ||||||
16/10/2020 | OWN/2020-21/R/16 | 186,000 | 12/10/2020 | OWN/2020-21/P/16 | 1,695 | |||||||||
16/10/2020 | OWN/2020-21/R/17 | 99,321 | 12/10/2020 | OWN/2020-21/P/17 | 7,850 | |||||||||
29/10/2020 | OWN/2020-21/R/18 | 9,369 | 12/10/2020 | OWN/2020-21/P/18 | 4,700 | |||||||||
29/10/2020 | OWN/2020-21/R/19 | 40 | 19/10/2020 | OWN/2020-21/P/19 | 178,360 | |||||||||
19/10/2020 | OWN/2020-21/P/20 | 95,179 | ||||||||||||
29/10/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/23 | 800 | ||||||||||||
29/10/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/25 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/26 | 800 | ||||||||||||
29/10/2020 | OWN/2020-21/P/27 | 800 | ||||||||||||
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