Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/148 | 900 | 02/11/2020 | OWN/2020-21/P/193 | 2,200 | |||||||||
02/11/2020 | OWN/2020-21/R/175 | 636 | 02/11/2020 | OWN/2020-21/P/194 | 140 | |||||||||
02/11/2020 | OWN/2020-21/R/176 | 78 | 02/11/2020 | OWN/2020-21/P/226 | 2,600 | |||||||||
04/11/2020 | OWN/2020-21/R/149 | 500 | 04/11/2020 | OWN/2020-21/P/227 | 1,200 | |||||||||
04/11/2020 | OWN/2020-21/R/150 | 500 | 04/11/2020 | OWN/2020-21/P/228 | 800 | |||||||||
04/11/2020 | OWN/2020-21/R/151 | 1,000 | 06/11/2020 | OWN/2020-21/P/229 | 52,600 | |||||||||
04/11/2020 | OWN/2020-21/R/177 | 13,440 | 06/11/2020 | OWN/2020-21/P/230 | 3,000 | |||||||||
04/11/2020 | OWN/2020-21/R/178 | 892 | 06/11/2020 | OWN/2020-21/P/231 | 2,000 | |||||||||
04/11/2020 | OWN/2020-21/R/179 | 108 | 06/11/2020 | OWN/2020-21/P/232 | 3,000 | |||||||||
04/11/2020 | OWN/2020-21/R/180 | 1,317 | 09/11/2020 | OWN/2020-21/P/195 | 1,200 | |||||||||
04/11/2020 | OWN/2020-21/R/181 | 779 | 09/11/2020 | OWN/2020-21/P/233 | 3,000 | |||||||||
06/11/2020 | OWN/2020-21/R/182 | 30,258 | 11/11/2020 | OWN/2020-21/P/196 | 15,000 | |||||||||
06/11/2020 | OWN/2020-21/R/183 | 30,000 | 11/11/2020 | OWN/2020-21/P/234 | 15,000 | |||||||||
09/11/2020 | OWN/2020-21/R/152 | 1,000 | 18/11/2020 | OWN/2020-21/P/197 | 9,000 | |||||||||
09/11/2020 | OWN/2020-21/R/184 | 2,026 | 18/11/2020 | OWN/2020-21/P/235 | 9,000 | |||||||||
11/11/2020 | OWN/2020-21/R/153 | 15,000 | 18/11/2020 | OWN/2020-21/P/236 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/185 | 6,000 | 18/11/2020 | OWN/2020-21/P/237 | 2,000 | |||||||||
17/11/2020 | OWN/2020-21/R/186 | 13,280 | 23/11/2020 | OWN/2020-21/P/238 | 22,500 | |||||||||
18/11/2020 | OWN/2020-21/R/154 | 9,000 | 23/11/2020 | OWN/2020-21/P/239 | 12,500 | |||||||||
18/11/2020 | OWN/2020-21/R/187 | 4,000 | 25/11/2020 | OWN/2020-21/P/198 | 12,500 | |||||||||
20/11/2020 | OWN/2020-21/R/188 | 3,396 | 25/11/2020 | OWN/2020-21/P/199 | 700 | |||||||||
23/11/2020 | OWN/2020-21/R/189 | 21,300 | 25/11/2020 | OWN/2020-21/P/240 | 5,175 | |||||||||
25/11/2020 | OWN/2020-21/R/155 | 12,500 | 27/11/2020 | OWN/2020-21/P/241 | 1,200 | |||||||||
25/11/2020 | OWN/2020-21/R/190 | 5,000 | 28/11/2020 | OWN/2020-21/P/200 | 1,300 | |||||||||
27/11/2020 | OWN/2020-21/R/191 | 1,200 | 30/11/2020 | OWN/2020-21/P/242 | 1,000 | |||||||||
30/11/2020 | OWN/2020-21/R/156 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/157 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/158 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/159 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/160 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/161 | 1,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/192 | 790 | ||||||||||||
30/11/2020 | OWN/2020-21/R/193 | 169 | ||||||||||||
30/11/2020 | OWN/2020-21/R/194 | 243 | ||||||||||||
30/11/2020 | OWN/2020-21/R/195 | 135 | ||||||||||||
30/11/2020 | OWN/2020-21/R/196 | 926 | ||||||||||||
30/11/2020 | OWN/2020-21/R/197 | 87 | ||||||||||||
30/11/2020 | OWN/2020-21/R/198 | 407 | ||||||||||||
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