Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/77 | 340 | 01/10/2020 | OWN/2020-21/P/79 | 8,500 | |||||||||
01/10/2020 | OWN/2020-21/R/78 | 60 | 01/10/2020 | OWN/2020-21/P/80 | 7,000 | |||||||||
01/10/2020 | OWN/2020-21/R/79 | 1,000 | 06/10/2020 | OWN/2020-21/P/81 | 4,000 | |||||||||
06/10/2020 | OWN/2020-21/R/80 | 3,110 | 06/10/2020 | OWN/2020-21/P/82 | 2,000 | |||||||||
06/10/2020 | OWN/2020-21/R/81 | 170 | 13/10/2020 | OWN/2020-21/P/83 | 5,000 | |||||||||
06/10/2020 | OWN/2020-21/R/82 | 2,700 | 21/10/2020 | OWN/2020-21/P/84 | 300 | |||||||||
13/10/2020 | OWN/2020-21/R/83 | 220 | 21/10/2020 | OWN/2020-21/P/85 | 1,000 | |||||||||
13/10/2020 | OWN/2020-21/R/84 | 30 | ||||||||||||
13/10/2020 | OWN/2020-21/R/85 | 900 | ||||||||||||
13/10/2020 | OWN/2020-21/R/86 | 900 | ||||||||||||
19/10/2020 | OWN/2020-21/R/87 | 1,920 | ||||||||||||
19/10/2020 | OWN/2020-21/R/88 | 260 | ||||||||||||
19/10/2020 | OWN/2020-21/R/89 | 4,500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/90 | 300 | ||||||||||||
21/10/2020 | OWN/2020-21/R/91 | 300 | ||||||||||||
|