Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/68 | 4,119 | 01/11/2020 | OWN/2020-21/P/77 | 2,800 | 06/11/2020 | OWN/2020-21/C/1 | 830.62 | ||||||
04/11/2020 | OWN/2020-21/R/69 | 500 | 04/11/2020 | OWN/2020-21/P/72 | 3,500 | |||||||||
04/11/2020 | OWN/2020-21/R/70 | 1,350 | 06/11/2020 | OWN/2020-21/P/71 | 8,938 | |||||||||
04/11/2020 | OWN/2020-21/R/73 | 2,655 | 06/11/2020 | OWN/2020-21/P/73 | 8,388 | |||||||||
05/11/2020 | OWN/2020-21/R/76 | 48 | 06/11/2020 | OWN/2020-21/P/74 | 8,617 | |||||||||
06/11/2020 | OWN/2020-21/R/71 | 25,000 | 06/11/2020 | OWN/2020-21/P/75 | 2,000 | |||||||||
06/11/2020 | OWN/2020-21/R/72 | 2,464 | 09/11/2020 | OWN/2020-21/P/76 | 2,464 | |||||||||
09/11/2020 | OWN/2020-21/R/74 | 2,464 | 09/11/2020 | OWN/2020-21/P/78 | 8,000 | |||||||||
09/11/2020 | OWN/2020-21/R/75 | 2,990 | 26/11/2020 | OWN/2020-21/P/79 | 236 | |||||||||
09/11/2020 | OWN/2020-21/R/77 | 69 | 26/11/2020 | OWN/2020-21/P/80 | 182 | |||||||||
27/11/2020 | OWN/2020-21/R/78 | 3,054 | ||||||||||||
27/11/2020 | OWN/2020-21/R/79 | 3,036 | ||||||||||||
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