Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/156 | 252 | 01/11/2020 | OWN/2020-21/P/50 | 1,000 | |||||||||
01/11/2020 | OWN/2020-21/R/157 | 712 | 11/11/2020 | OWN/2020-21/P/51 | 900 | |||||||||
01/11/2020 | OWN/2020-21/R/183 | 300 | 11/11/2020 | OWN/2020-21/P/57 | 1,300 | |||||||||
02/11/2020 | OWN/2020-21/R/158 | 1,069 | 16/11/2020 | OWN/2020-21/P/52 | 1,000 | |||||||||
02/11/2020 | OWN/2020-21/R/159 | 714 | 16/11/2020 | OWN/2020-21/P/53 | 4,000 | |||||||||
02/11/2020 | OWN/2020-21/R/160 | 600 | 21/11/2020 | OWN/2020-21/P/54 | 3,025 | |||||||||
10/11/2020 | OWN/2020-21/R/161 | 450 | 28/11/2020 | OWN/2020-21/P/55 | 530 | |||||||||
11/11/2020 | OWN/2020-21/R/162 | 394 | ||||||||||||
11/11/2020 | OWN/2020-21/R/163 | 999 | ||||||||||||
11/11/2020 | OWN/2020-21/R/184 | 300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/185 | 400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/164 | 1,060 | ||||||||||||
12/11/2020 | OWN/2020-21/R/165 | 250 | ||||||||||||
13/11/2020 | OWN/2020-21/R/166 | 386 | ||||||||||||
15/11/2020 | OWN/2020-21/R/167 | 698 | ||||||||||||
15/11/2020 | OWN/2020-21/R/168 | 616 | ||||||||||||
15/11/2020 | OWN/2020-21/R/186 | 300 | ||||||||||||
20/11/2020 | OWN/2020-21/R/169 | 1,500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/181 | 100 | ||||||||||||
21/11/2020 | OWN/2020-21/R/170 | 160 | ||||||||||||
21/11/2020 | OWN/2020-21/R/171 | 1,234 | ||||||||||||
21/11/2020 | OWN/2020-21/R/172 | 698 | ||||||||||||
21/11/2020 | OWN/2020-21/R/173 | 160 | ||||||||||||
21/11/2020 | OWN/2020-21/R/174 | 304 | ||||||||||||
21/11/2020 | OWN/2020-21/R/175 | 186 | ||||||||||||
21/11/2020 | OWN/2020-21/R/182 | 300 | ||||||||||||
21/11/2020 | OWN/2020-21/R/187 | 100 | ||||||||||||
21/11/2020 | OWN/2020-21/R/188 | 350 | ||||||||||||
21/11/2020 | OWN/2020-21/R/189 | 300 | ||||||||||||
21/11/2020 | OWN/2020-21/R/190 | 300 | ||||||||||||
21/11/2020 | OWN/2020-21/R/191 | 300 | ||||||||||||
22/11/2020 | OWN/2020-21/R/192 | 275 | ||||||||||||
25/11/2020 | OWN/2020-21/R/176 | 294 | ||||||||||||
25/11/2020 | OWN/2020-21/R/177 | 372 | ||||||||||||
25/11/2020 | OWN/2020-21/R/178 | 355 | ||||||||||||
27/11/2020 | OWN/2020-21/R/179 | 186 | ||||||||||||
|