Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/34 | 1,122 | 01/11/2020 | OWN/2020-21/P/64 | 16,500 | |||||||||
05/11/2020 | OWN/2020-21/R/35 | 3,158 | 06/11/2020 | OWN/2020-21/P/65 | 7,000 | |||||||||
05/11/2020 | OWN/2020-21/R/62 | 6,600 | 12/11/2020 | OWN/2020-21/P/66 | 6,160 | |||||||||
06/11/2020 | OWN/2020-21/R/63 | 3,200 | 13/11/2020 | OWN/2020-21/P/44 | 2,600 | |||||||||
08/11/2020 | OWN/2020-21/R/64 | 1,400 | 13/11/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/R/36 | 600 | 13/11/2020 | OWN/2020-21/P/46 | 15,700 | |||||||||
11/11/2020 | OWN/2020-21/R/65 | 1,500 | 15/11/2020 | OWN/2020-21/P/47 | 6,885 | |||||||||
21/11/2020 | OWN/2020-21/R/37 | 1,600 | ||||||||||||
21/11/2020 | OWN/2020-21/R/66 | 3,600 | ||||||||||||
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