Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/210 | 135 | 01/11/2020 | OWN/2020-21/P/53 | 250 | 26/11/2020 | OWN/2020-21/C/26 | 1,850 | ||||||
01/11/2020 | OWN/2020-21/R/211 | 800 | 01/11/2020 | OWN/2020-21/P/55 | 390 | 26/11/2020 | OWN/2020-21/C/28 | 4 | ||||||
02/11/2020 | OWN/2020-21/R/212 | 800 | 05/11/2020 | OWN/2020-21/P/57 | 600 | 28/11/2020 | OWN/2020-21/C/27 | 97 | ||||||
02/11/2020 | OWN/2020-21/R/213 | 608 | 05/11/2020 | OWN/2020-21/P/60 | 610 | |||||||||
02/11/2020 | OWN/2020-21/R/214 | 125 | 09/11/2020 | OWN/2020-21/P/61 | 2,360 | |||||||||
02/11/2020 | OWN/2020-21/R/215 | 1,063 | 09/11/2020 | OWN/2020-21/P/62 | 8,406 | |||||||||
05/11/2020 | OWN/2020-21/R/216 | 112 | 09/11/2020 | OWN/2020-21/P/63 | 508 | |||||||||
05/11/2020 | OWN/2020-21/R/217 | 125 | 09/11/2020 | OWN/2020-21/P/64 | 8,680 | |||||||||
21/11/2020 | OWN/2020-21/R/225 | 113 | 09/11/2020 | OWN/2020-21/P/65 | 560 | |||||||||
26/11/2020 | OWN/2020-21/R/226 | 560 | 25/11/2020 | OWN/2020-21/P/66 | 500 | |||||||||
26/11/2020 | OWN/2020-21/R/227 | 1,200 | 25/11/2020 | OWN/2020-21/P/67 | 500 | |||||||||
25/11/2020 | OWN/2020-21/P/68 | 264 | ||||||||||||
|