Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/145 | 9,000 | 05/10/2020 | OWN/2020-21/P/123 | 14,758 | |||||||||
09/10/2020 | OWN/2020-21/R/143 | 23,475 | 05/10/2020 | OWN/2020-21/P/68 | 4,500 | |||||||||
09/10/2020 | OWN/2020-21/R/46 | 7,963 | 05/10/2020 | OWN/2020-21/P/69 | 3,750 | |||||||||
14/10/2020 | OWN/2020-21/R/144 | 12,850 | 05/10/2020 | OWN/2020-21/P/70 | 11,960 | |||||||||
20/10/2020 | OWN/2020-21/R/47 | 6,433 | 05/10/2020 | OWN/2020-21/P/71 | 637 | |||||||||
20/10/2020 | OWN/2020-21/R/76 | 7,900 | 05/10/2020 | OWN/2020-21/P/72 | 8,900 | |||||||||
23/10/2020 | OWN/2020-21/R/77 | 17,525 | 05/10/2020 | OWN/2020-21/P/73 | 850 | |||||||||
06/10/2020 | OWN/2020-21/P/74 | 2,400 | ||||||||||||
07/10/2020 | OWN/2020-21/P/189 | 8,850 | ||||||||||||
07/10/2020 | OWN/2020-21/P/75 | 2,270 | ||||||||||||
12/10/2020 | OWN/2020-21/P/125 | 1,500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/76 | 3,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/77 | 3,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/78 | 2,200 | ||||||||||||
28/10/2020 | OWN/2020-21/P/79 | 2,268 | ||||||||||||
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