Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/45 | 7,600 | 11/11/2020 | OWN/2020-21/P/53 | 12,150 | 04/11/2020 | OWN/2020-21/C/6 | 7,600 | ||||||
05/11/2020 | OWN/2020-21/R/38 | 595 | 19/11/2020 | OWN/2020-21/P/55 | 1,000 | 09/11/2020 | OWN/2020-21/C/11 | 2,663 | ||||||
05/11/2020 | OWN/2020-21/R/39 | 44 | 19/11/2020 | OWN/2020-21/P/56 | 290 | 09/11/2020 | OWN/2020-21/C/7 | 3,100 | ||||||
05/11/2020 | OWN/2020-21/R/46 | 1,600 | 19/11/2020 | OWN/2020-21/P/57 | 535 | 13/11/2020 | OWN/2020-21/C/12 | 3,312 | ||||||
09/11/2020 | OWN/2020-21/R/40 | 2,068 | 13/11/2020 | OWN/2020-21/C/9 | 3,800 | |||||||||
09/11/2020 | OWN/2020-21/R/47 | 1,500 | 20/11/2020 | OWN/2020-21/C/10 | 10,335 | |||||||||
13/11/2020 | OWN/2020-21/R/48 | 3,312 | 24/11/2020 | OWN/2020-21/C/13 | 2,202 | |||||||||
13/11/2020 | OWN/2020-21/R/52 | 3,800 | 24/11/2020 | OWN/2020-21/C/17 | 2,600 | |||||||||
19/11/2020 | OWN/2020-21/R/49 | 1,370 | ||||||||||||
19/11/2020 | OWN/2020-21/R/50 | 1,800 | ||||||||||||
19/11/2020 | OWN/2020-21/R/78 | 1,370 | ||||||||||||
20/11/2020 | OWN/2020-21/R/51 | 9,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/53 | 2,600 | ||||||||||||
24/11/2020 | OWN/2020-21/R/66 | 2,122 | ||||||||||||
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