Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/78 | 1,200 | 02/10/2020 | OWN/2020-21/P/94 | 17.7 | |||||||||
03/10/2020 | OWN/2020-21/R/81 | 368 | 03/10/2020 | OWN/2020-21/P/88 | 500 | |||||||||
03/10/2020 | OWN/2020-21/R/87 | 942 | 03/10/2020 | OWN/2020-21/P/89 | 500 | |||||||||
08/10/2020 | OWN/2020-21/R/82 | 7,500 | 03/10/2020 | OWN/2020-21/P/90 | 300 | |||||||||
08/10/2020 | OWN/2020-21/R/83 | 1,250 | 12/10/2020 | OWN/2020-21/P/95 | 1,240 | |||||||||
10/10/2020 | OWN/2020-21/R/79 | 240 | 16/10/2020 | OWN/2020-21/P/91 | 490 | |||||||||
12/10/2020 | OWN/2020-21/R/84 | 368 | 16/10/2020 | OWN/2020-21/P/92 | 200 | |||||||||
12/10/2020 | OWN/2020-21/R/85 | 336 | 20/10/2020 | OWN/2020-21/P/93 | 1,410 | |||||||||
17/10/2020 | OWN/2020-21/R/86 | 1,426 | 20/10/2020 | OWN/2020-21/P/96 | 300 | |||||||||
20/10/2020 | OWN/2020-21/R/80 | 600 | 20/10/2020 | OWN/2020-21/P/97 | 680 | |||||||||
|