Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/73 | 600 | 04/11/2020 | OWN/2020-21/P/74 | 14,250 | |||||||||
03/11/2020 | OWN/2020-21/R/74 | 1,034 | 12/11/2020 | OWN/2020-21/P/75 | 398,180 | |||||||||
04/11/2020 | OWN/2020-21/R/75 | 1,904 | 12/11/2020 | OWN/2020-21/P/76 | 28,920 | |||||||||
18/11/2020 | OWN/2020-21/R/76 | 3,600 | 20/11/2020 | OWN/2020-21/P/80 | 20,600 | |||||||||
20/11/2020 | OWN/2020-21/R/81 | 156,000 | 23/11/2020 | OWN/2020-21/P/77 | 5,494 | |||||||||
23/11/2020 | OWN/2020-21/R/70 | 330 | 27/11/2020 | OWN/2020-21/P/70 | 1,530 | |||||||||
23/11/2020 | OWN/2020-21/R/77 | 1,549 | 27/11/2020 | OWN/2020-21/P/71 | 2,800 | |||||||||
26/11/2020 | OWN/2020-21/R/78 | 10,200 | 27/11/2020 | OWN/2020-21/P/78 | 17,262 | |||||||||
26/11/2020 | OWN/2020-21/R/79 | 6,000 | 27/11/2020 | OWN/2020-21/P/79 | 2,415 | |||||||||
27/11/2020 | OWN/2020-21/R/71 | 4,840 | ||||||||||||
27/11/2020 | OWN/2020-21/R/80 | 25,347 | ||||||||||||
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