Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/56 | 1,800 | 06/11/2020 | OWN/2020-21/P/39 | 1,950 | 04/11/2020 | OWN/2020-21/C/27 | 1,450 | ||||||
03/11/2020 | OWN/2020-21/R/66 | 1,000 | 06/11/2020 | OWN/2020-21/P/40 | 2.36 | 04/11/2020 | OWN/2020-21/C/42 | 3,950 | ||||||
04/11/2020 | OWN/2020-21/R/57 | 1,033 | 10/11/2020 | OWN/2020-21/P/41 | 13,281 | 25/11/2020 | OWN/2020-21/C/28 | 7,000 | ||||||
04/11/2020 | OWN/2020-21/R/67 | 450 | 10/11/2020 | OWN/2020-21/P/59 | 8,100 | 25/11/2020 | OWN/2020-21/C/57 | 10,500 | ||||||
06/11/2020 | OWN/2020-21/R/58 | 298 | 27/11/2020 | OWN/2020-21/P/42 | 5,000 | 27/11/2020 | OWN/2020-21/C/29 | 7,000 | ||||||
10/11/2020 | OWN/2020-21/R/59 | 916 | 27/11/2020 | OWN/2020-21/P/43 | 1,000 | 27/11/2020 | OWN/2020-21/C/43 | 1,700 | ||||||
19/11/2020 | OWN/2020-21/R/68 | 225 | 27/11/2020 | OWN/2020-21/P/44 | 2.36 | |||||||||
20/11/2020 | OWN/2020-21/R/60 | 6,433 | 27/11/2020 | OWN/2020-21/P/60 | 4,500 | |||||||||
20/11/2020 | OWN/2020-21/R/69 | 4,825 | ||||||||||||
22/11/2020 | OWN/2020-21/R/61 | 2,822 | ||||||||||||
22/11/2020 | OWN/2020-21/R/70 | 5,375 | ||||||||||||
24/11/2020 | OWN/2020-21/R/62 | 540 | ||||||||||||
24/11/2020 | OWN/2020-21/R/71 | 300 | ||||||||||||
26/11/2020 | OWN/2020-21/R/63 | 1,991 | ||||||||||||
26/11/2020 | OWN/2020-21/R/72 | 7,440 | ||||||||||||
28/11/2020 | OWN/2020-21/R/64 | 300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/65 | 1,026 | ||||||||||||
30/11/2020 | OWN/2020-21/R/73 | 75 | ||||||||||||
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