Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/51 | 5,934 | 02/11/2020 | OWN/2020-21/P/108 | 8,200 | |||||||||
01/11/2020 | OWN/2020-21/R/90 | 7,126 | 02/11/2020 | OWN/2020-21/P/109 | 12,574 | |||||||||
01/11/2020 | OWN/2020-21/R/91 | 13,599 | 02/11/2020 | OWN/2020-21/P/110 | 14,724 | |||||||||
05/11/2020 | OWN/2020-21/R/52 | 45,284 | 02/11/2020 | OWN/2020-21/P/111 | 6,500 | |||||||||
06/11/2020 | OWN/2020-21/R/92 | 2,475 | 02/11/2020 | OWN/2020-21/P/170 | 6,983 | |||||||||
11/11/2020 | OWN/2020-21/R/93 | 3,675 | 02/11/2020 | OWN/2020-21/P/171 | 6,000 | |||||||||
13/11/2020 | OWN/2020-21/R/53 | 270 | 04/11/2020 | OWN/2020-21/P/112 | 4,500 | |||||||||
13/11/2020 | OWN/2020-21/R/94 | 6,000 | 04/11/2020 | OWN/2020-21/P/172 | 700 | |||||||||
21/11/2020 | OWN/2020-21/R/54 | 14,270 | 04/11/2020 | OWN/2020-21/P/173 | 5,000 | |||||||||
26/11/2020 | OWN/2020-21/R/95 | 4,800 | 05/11/2020 | OWN/2020-21/P/113 | 1,000 | |||||||||
11/11/2020 | OWN/2020-21/P/174 | 2,700 | ||||||||||||
11/11/2020 | OWN/2020-21/P/175 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/114 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/115 | 6,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/116 | 7,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/117 | 14,724 | ||||||||||||
12/11/2020 | OWN/2020-21/P/118 | 12,574 | ||||||||||||
13/11/2020 | OWN/2020-21/P/119 | 1,718 | ||||||||||||
17/11/2020 | OWN/2020-21/P/176 | 17.7 | ||||||||||||
27/11/2020 | OWN/2020-21/P/177 | 7,400 | ||||||||||||
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