Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/72 | 1,938 | 07/10/2020 | OWN/2020-21/P/32 | 17.7 | 07/10/2020 | OWN/2020-21/C/26 | 30,860 | ||||||
07/10/2020 | OWN/2020-21/R/73 | 160 | 29/10/2020 | OWN/2020-21/P/33 | 30,175 | 14/10/2020 | OWN/2020-21/C/27 | 2,338 | ||||||
07/10/2020 | OWN/2020-21/R/74 | 70 | 29/10/2020 | OWN/2020-21/P/34 | 27,475 | 21/10/2020 | OWN/2020-21/C/28 | 710 | ||||||
07/10/2020 | OWN/2020-21/R/75 | 70 | 29/10/2020 | OWN/2020-21/P/35 | 3,150 | 31/10/2020 | OWN/2020-21/C/29 | 4,887 | ||||||
07/10/2020 | OWN/2020-21/R/76 | 100 | 29/10/2020 | OWN/2020-21/P/36 | 2,550 | |||||||||
07/10/2020 | OWN/2020-21/R/77 | 1,010 | ||||||||||||
07/10/2020 | OWN/2020-21/R/78 | 120 | ||||||||||||
14/10/2020 | OWN/2020-21/R/79 | 380 | ||||||||||||
14/10/2020 | OWN/2020-21/R/80 | 60 | ||||||||||||
14/10/2020 | OWN/2020-21/R/81 | 830 | ||||||||||||
21/10/2020 | OWN/2020-21/R/82 | 270 | ||||||||||||
26/10/2020 | OWN/2020-21/R/83 | 4,562 | ||||||||||||
26/10/2020 | OWN/2020-21/R/84 | 325 | ||||||||||||
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