Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/48 | 1,600 | 09/11/2020 | OWN/2020-21/P/45 | 54,425 | |||||||||
03/11/2020 | OWN/2020-21/R/72 | 360 | 10/11/2020 | OWN/2020-21/P/34 | 1,600 | |||||||||
03/11/2020 | OWN/2020-21/R/73 | 73,925 | 12/11/2020 | OWN/2020-21/P/46 | 34,776 | |||||||||
09/11/2020 | OWN/2020-21/R/49 | 14,810 | 13/11/2020 | OWN/2020-21/P/42 | 7,000 | |||||||||
10/11/2020 | OWN/2020-21/R/50 | 1,600 | 19/11/2020 | OWN/2020-21/P/33 | 10 | |||||||||
10/11/2020 | OWN/2020-21/R/74 | 5,740 | 26/11/2020 | OWN/2020-21/P/35 | 11,500 | |||||||||
12/11/2020 | OWN/2020-21/R/51 | 6,200 | 26/11/2020 | OWN/2020-21/P/47 | 4,595 | |||||||||
12/11/2020 | OWN/2020-21/R/75 | 16,305 | 27/11/2020 | OWN/2020-21/P/48 | 8,050 | |||||||||
24/11/2020 | OWN/2020-21/R/52 | 3,100 | ||||||||||||
24/11/2020 | OWN/2020-21/R/76 | 2,200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/53 | 3,400 | ||||||||||||
25/11/2020 | OWN/2020-21/R/77 | 3,340 | ||||||||||||
27/11/2020 | OWN/2020-21/R/54 | 2,800 | ||||||||||||
27/11/2020 | OWN/2020-21/R/78 | 3,145 | ||||||||||||
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