Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/209 | 720 | 01/10/2020 | OWN/2020-21/P/57 | 4,500 | |||||||||
01/10/2020 | OWN/2020-21/R/210 | 720 | 12/10/2020 | OWN/2020-21/P/12 | 2,260 | |||||||||
01/10/2020 | OWN/2020-21/R/211 | 720 | 12/10/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
21/10/2020 | OWN/2020-21/R/35 | 1,000 | 12/10/2020 | OWN/2020-21/P/14 | 1,200 | |||||||||
21/10/2020 | OWN/2020-21/R/36 | 800 | 21/10/2020 | OWN/2020-21/P/15 | 1,760 | |||||||||
21/10/2020 | OWN/2020-21/R/37 | 499 | 21/10/2020 | OWN/2020-21/P/16 | 250 | |||||||||
21/10/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/39 | 319 | ||||||||||||
21/10/2020 | OWN/2020-21/R/40 | 330 | ||||||||||||
21/10/2020 | OWN/2020-21/R/41 | 263 | ||||||||||||
21/10/2020 | OWN/2020-21/R/42 | 850 | ||||||||||||
21/10/2020 | OWN/2020-21/R/43 | 152 | ||||||||||||
21/10/2020 | OWN/2020-21/R/44 | 445 | ||||||||||||
21/10/2020 | OWN/2020-21/R/45 | 336 | ||||||||||||
21/10/2020 | OWN/2020-21/R/46 | 600 | ||||||||||||
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