Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/32 | 3,346 | 02/11/2020 | OWN/2020-21/P/71 | 3,300 | |||||||||
05/11/2020 | OWN/2020-21/R/33 | 1,500 | 05/11/2020 | OWN/2020-21/P/72 | 1,500 | |||||||||
09/11/2020 | OWN/2020-21/R/34 | 400 | 10/11/2020 | OWN/2020-21/P/79 | 1,400 | |||||||||
12/11/2020 | OWN/2020-21/R/35 | 12,272 | 11/11/2020 | OWN/2020-21/P/73 | 13,600 | |||||||||
12/11/2020 | OWN/2020-21/R/36 | 1,300 | 13/11/2020 | OWN/2020-21/P/74 | 14,600 | |||||||||
13/11/2020 | OWN/2020-21/R/37 | 1,700 | 13/11/2020 | OWN/2020-21/P/75 | 14,000 | |||||||||
13/11/2020 | OWN/2020-21/R/38 | 1,300 | 13/11/2020 | OWN/2020-21/P/76 | 6,800 | |||||||||
18/11/2020 | OWN/2020-21/R/39 | 760 | 13/11/2020 | OWN/2020-21/P/77 | 2,700 | |||||||||
18/11/2020 | OWN/2020-21/R/40 | 600 | 13/11/2020 | OWN/2020-21/P/78 | 12,000 | |||||||||
18/11/2020 | OWN/2020-21/R/81 | 14,900 | 18/11/2020 | OWN/2020-21/P/44 | 14,950 | |||||||||
23/11/2020 | OWN/2020-21/R/41 | 4,425 | 23/11/2020 | OWN/2020-21/P/45 | 6,028 | |||||||||
23/11/2020 | OWN/2020-21/R/82 | 6,400 | 23/11/2020 | OWN/2020-21/P/80 | 4,400 | |||||||||
25/11/2020 | OWN/2020-21/R/42 | 1,360 | ||||||||||||
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