Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/54 | 1,100 | 01/11/2020 | OWN/2020-21/P/63 | 1,100 | |||||||||
06/11/2020 | OWN/2020-21/R/55 | 851 | 01/11/2020 | OWN/2020-21/P/64 | 851 | |||||||||
08/11/2020 | OWN/2020-21/R/56 | 11,500 | 08/11/2020 | OWN/2020-21/P/65 | 11,500 | |||||||||
09/11/2020 | OWN/2020-21/R/57 | 3,000 | 09/11/2020 | OWN/2020-21/P/66 | 3,000 | |||||||||
13/11/2020 | OWN/2020-21/R/58 | 1,100 | 13/11/2020 | OWN/2020-21/P/67 | 15,000 | |||||||||
17/11/2020 | OWN/2020-21/R/59 | 2,002 | 13/11/2020 | OWN/2020-21/P/68 | 1,100 | |||||||||
21/11/2020 | OWN/2020-21/R/60 | 5,170 | 17/11/2020 | OWN/2020-21/P/69 | 3,000 | |||||||||
23/11/2020 | OWN/2020-21/R/61 | 5,200 | 17/11/2020 | OWN/2020-21/P/70 | 2,002 | |||||||||
25/11/2020 | OWN/2020-21/R/62 | 500 | 19/11/2020 | OWN/2020-21/P/71 | 3,000 | |||||||||
26/11/2020 | OWN/2020-21/R/63 | 5,660 | 21/11/2020 | OWN/2020-21/P/72 | 5,170 | |||||||||
27/11/2020 | OWN/2020-21/R/64 | 200 | 23/11/2020 | OWN/2020-21/P/73 | 5,200 | |||||||||
29/11/2020 | OWN/2020-21/R/65 | 4,900 | 30/11/2020 | OWN/2020-21/P/74 | 11,760 | |||||||||
30/11/2020 | OWN/2020-21/R/66 | 1,500 | ||||||||||||
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