Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/10 | 69,387 | 16/10/2020 | OWN/2020-21/P/10 | 9,984 | 16/10/2020 | OWN/2020-21/C/3 | 39,368 | ||||||
06/10/2020 | OWN/2020-21/R/11 | 17,881 | 16/10/2020 | OWN/2020-21/P/11 | 14,900 | 16/10/2020 | OWN/2020-21/C/4 | 34,384 | ||||||
06/10/2020 | OWN/2020-21/R/9 | 2,225 | 16/10/2020 | OWN/2020-21/P/13 | 7,200 | |||||||||
13/10/2020 | OWN/2020-21/R/12 | 8,023 | 16/10/2020 | OWN/2020-21/P/14 | 13,168 | |||||||||
13/10/2020 | OWN/2020-21/R/13 | 61,629 | 16/10/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
13/10/2020 | OWN/2020-21/R/14 | 35,802 | 16/10/2020 | OWN/2020-21/P/16 | 5,400 | |||||||||
13/10/2020 | OWN/2020-21/R/25 | 45,603 | 16/10/2020 | OWN/2020-21/P/17 | 10,800 | |||||||||
16/10/2020 | OWN/2020-21/P/18 | 2,300 | ||||||||||||
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