Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/84 | 2,140 | 03/11/2020 | OWN/2020-21/P/75 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/R/68 | 17,640 | 11/11/2020 | OWN/2020-21/P/62 | 25,524 | |||||||||
03/11/2020 | OWN/2020-21/R/85 | 70,793 | 11/11/2020 | OWN/2020-21/P/63 | 2,840 | |||||||||
10/11/2020 | OWN/2020-21/R/69 | 9,240 | 11/11/2020 | OWN/2020-21/P/64 | 1,665 | |||||||||
10/11/2020 | OWN/2020-21/R/86 | 17,434 | 11/11/2020 | OWN/2020-21/P/76 | 4,000 | |||||||||
18/11/2020 | OWN/2020-21/R/87 | 700 | 11/11/2020 | OWN/2020-21/P/77 | 24,013 | |||||||||
24/11/2020 | OWN/2020-21/R/88 | 500 | 11/11/2020 | OWN/2020-21/P/78 | 4,000 | |||||||||
11/11/2020 | OWN/2020-21/P/79 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/80 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/81 | 27,363 | ||||||||||||
11/11/2020 | OWN/2020-21/P/82 | 4,700 | ||||||||||||
11/11/2020 | OWN/2020-21/P/83 | 3,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/84 | 8,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/85 | 6,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/86 | 1,965 | ||||||||||||
11/11/2020 | OWN/2020-21/P/87 | 8,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/88 | 6,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/89 | 6,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/65 | 2,510 | ||||||||||||
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