Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/15 | 411 | 02/11/2020 | OWN/2020-21/P/15 | 1,130 | |||||||||
04/11/2020 | OWN/2020-21/R/19 | 33,906 | 02/11/2020 | OWN/2020-21/P/16 | 870 | |||||||||
05/11/2020 | OWN/2020-21/R/16 | 411 | 04/11/2020 | OWN/2020-21/P/22 | 2,500 | |||||||||
05/11/2020 | OWN/2020-21/R/17 | 755 | 05/11/2020 | OWN/2020-21/P/17 | 995 | |||||||||
05/11/2020 | OWN/2020-21/R/18 | 4,423 | 07/11/2020 | OWN/2020-21/P/18 | 1,450 | |||||||||
07/11/2020 | OWN/2020-21/P/23 | 36,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/19 | 1,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/20 | 280 | ||||||||||||
09/11/2020 | OWN/2020-21/P/24 | 7,801 | ||||||||||||
10/11/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/21 | 70 | ||||||||||||
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