Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/63 | 44 | 07/10/2020 | OWN/2020-21/P/33 | 13,925 | 07/10/2020 | OWN/2020-21/C/15 | 120,400 | ||||||
09/10/2020 | OWN/2020-21/R/64 | 24,582 | 26/10/2020 | OWN/2020-21/P/34 | 1,000 | 08/10/2020 | OWN/2020-21/C/16 | 4,100 | ||||||
09/10/2020 | OWN/2020-21/R/65 | 390 | 26/10/2020 | OWN/2020-21/P/35 | 3,286 | 15/10/2020 | OWN/2020-21/C/17 | 26,200 | ||||||
09/10/2020 | OWN/2020-21/R/66 | 390 | 22/10/2020 | OWN/2020-21/C/18 | 24,900 | |||||||||
09/10/2020 | OWN/2020-21/R/67 | 867 | ||||||||||||
15/10/2020 | OWN/2020-21/R/68 | 24,025 | ||||||||||||
15/10/2020 | OWN/2020-21/R/69 | 365 | ||||||||||||
15/10/2020 | OWN/2020-21/R/70 | 365 | ||||||||||||
15/10/2020 | OWN/2020-21/R/71 | 141 | ||||||||||||
26/10/2020 | OWN/2020-21/R/72 | 7,857 | ||||||||||||
26/10/2020 | OWN/2020-21/R/73 | 310 | ||||||||||||
26/10/2020 | OWN/2020-21/R/74 | 310 | ||||||||||||
26/10/2020 | OWN/2020-21/R/75 | 20 | ||||||||||||
30/10/2020 | OWN/2020-21/R/76 | 160 | ||||||||||||
|