Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/258 | 4,671 | 07/10/2020 | OWN/2020-21/P/68 | 5,000 | |||||||||
03/10/2020 | OWN/2020-21/R/264 | 3,900 | 07/10/2020 | OWN/2020-21/P/69 | 2,635 | |||||||||
06/10/2020 | OWN/2020-21/R/259 | 1,724 | 07/10/2020 | OWN/2020-21/P/70 | 17,270 | |||||||||
06/10/2020 | OWN/2020-21/R/265 | 600 | 23/10/2020 | OWN/2020-21/P/71 | 3,900 | |||||||||
09/10/2020 | OWN/2020-21/R/260 | 13,140 | ||||||||||||
09/10/2020 | OWN/2020-21/R/266 | 1,800 | ||||||||||||
12/10/2020 | OWN/2020-21/R/261 | 2,690 | ||||||||||||
12/10/2020 | OWN/2020-21/R/267 | 2,900 | ||||||||||||
13/10/2020 | OWN/2020-21/R/262 | 537 | ||||||||||||
13/10/2020 | OWN/2020-21/R/268 | 8,430 | ||||||||||||
20/10/2020 | OWN/2020-21/R/263 | 2,452 | ||||||||||||
20/10/2020 | OWN/2020-21/R/269 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/270 | 1,200 | ||||||||||||
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