Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/39 | 3,590 | 11/11/2020 | OWN/2020-21/P/79 | 7,900 | |||||||||
10/11/2020 | OWN/2020-21/R/79 | 4,500 | 11/11/2020 | OWN/2020-21/P/80 | 2,400 | |||||||||
18/11/2020 | OWN/2020-21/R/80 | 225 | 11/11/2020 | OWN/2020-21/P/95 | 6,000 | |||||||||
26/11/2020 | OWN/2020-21/R/40 | 2,229 | 11/11/2020 | OWN/2020-21/P/96 | 2,000 | |||||||||
26/11/2020 | OWN/2020-21/R/81 | 4,200 | 11/11/2020 | OWN/2020-21/P/97 | 950 | |||||||||
27/11/2020 | OWN/2020-21/R/41 | 3,597 | 11/11/2020 | OWN/2020-21/P/98 | 600 | |||||||||
28/11/2020 | OWN/2020-21/R/42 | 11,237 | 13/11/2020 | OWN/2020-21/P/81 | 118 | |||||||||
28/11/2020 | OWN/2020-21/R/82 | 3,850 | 17/11/2020 | OWN/2020-21/P/82 | 2,200 | |||||||||
30/11/2020 | OWN/2020-21/R/43 | 524 | ||||||||||||
30/11/2020 | OWN/2020-21/R/83 | 800 | ||||||||||||
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