Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/27 | 2,183 | 04/11/2020 | OWN/2020-21/P/31 | 51,252 | 09/11/2020 | OWN/2020-21/C/4 | 2,500 | ||||||
11/11/2020 | OWN/2020-21/R/28 | 4,000 | 07/11/2020 | OWN/2020-21/P/32 | 20,400 | 20/11/2020 | OWN/2020-21/C/14 | 4,000 | ||||||
11/11/2020 | OWN/2020-21/R/71 | 3,900 | 11/11/2020 | OWN/2020-21/P/79 | 3,200 | 20/11/2020 | OWN/2020-21/C/5 | 3,250 | ||||||
11/11/2020 | OWN/2020-21/R/72 | 5,000 | 12/11/2020 | OWN/2020-21/P/33 | 9,194 | |||||||||
20/11/2020 | OWN/2020-21/R/29 | 3,604 | 13/11/2020 | OWN/2020-21/P/34 | 14,250 | |||||||||
20/11/2020 | OWN/2020-21/R/73 | 3,984 | 18/11/2020 | OWN/2020-21/P/35 | 4,469 | |||||||||
27/11/2020 | OWN/2020-21/R/30 | 9,375 | 27/11/2020 | OWN/2020-21/P/36 | 729 | |||||||||
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