Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/35 | 7,201 | 01/10/2020 | OWN/2020-21/P/46 | 840 | 08/10/2020 | OWN/2020-21/C/21 | 7,701 | ||||||
08/10/2020 | OWN/2020-21/R/36 | 250 | 01/10/2020 | OWN/2020-21/P/47 | 3,900 | 08/10/2020 | OWN/2020-21/C/24 | 1,600 | ||||||
08/10/2020 | OWN/2020-21/R/37 | 250 | 01/10/2020 | OWN/2020-21/P/48 | 1,100 | 13/10/2020 | OWN/2020-21/C/22 | 3,328 | ||||||
08/10/2020 | OWN/2020-21/R/41 | 1,600 | 01/10/2020 | OWN/2020-21/P/49 | 25,057 | 31/10/2020 | OWN/2020-21/C/23 | 30,060 | ||||||
13/10/2020 | OWN/2020-21/R/38 | 3,328 | 01/10/2020 | OWN/2020-21/P/50 | 4,000 | 31/10/2020 | OWN/2020-21/C/25 | 3,600 | ||||||
31/10/2020 | OWN/2020-21/R/40 | 30,060 | 01/10/2020 | OWN/2020-21/P/52 | 15 | |||||||||
31/10/2020 | OWN/2020-21/R/42 | 3,600 | 06/10/2020 | OWN/2020-21/P/53 | 4,040 | |||||||||
06/10/2020 | OWN/2020-21/P/54 | 8,360 | ||||||||||||
08/10/2020 | OWN/2020-21/P/58 | 15 | ||||||||||||
14/10/2020 | OWN/2020-21/P/55 | 15,000 | ||||||||||||
22/10/2020 | OWN/2020-21/P/56 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/57 | 2,000 | ||||||||||||
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