Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/79 | 660 | 04/11/2020 | OWN/2020-21/P/102 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/84 | 4,200 | 04/11/2020 | OWN/2020-21/P/103 | 1,800 | |||||||||
03/11/2020 | OWN/2020-21/R/80 | 1,890 | 04/11/2020 | OWN/2020-21/P/104 | 7,112 | |||||||||
04/11/2020 | OWN/2020-21/R/85 | 1,800 | 04/11/2020 | OWN/2020-21/P/106 | 1,050 | |||||||||
05/11/2020 | OWN/2020-21/R/81 | 3,540 | 04/11/2020 | OWN/2020-21/P/93 | 525 | |||||||||
12/11/2020 | OWN/2020-21/R/82 | 97,852 | 04/11/2020 | OWN/2020-21/P/94 | 6,792 | |||||||||
21/11/2020 | OWN/2020-21/R/83 | 5,430 | 04/11/2020 | OWN/2020-21/P/95 | 932 | |||||||||
23/11/2020 | OWN/2020-21/R/86 | 1,800 | 04/11/2020 | OWN/2020-21/P/96 | 932 | |||||||||
05/11/2020 | OWN/2020-21/P/97 | 200 | ||||||||||||
05/11/2020 | OWN/2020-21/P/98 | 525 | ||||||||||||
05/11/2020 | OWN/2020-21/P/99 | 7,021 | ||||||||||||
18/11/2020 | OWN/2020-21/P/100 | 5,428 | ||||||||||||
27/11/2020 | OWN/2020-21/P/101 | 8,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/105 | 525 | ||||||||||||
27/11/2020 | OWN/2020-21/P/107 | 3,400 | ||||||||||||
|