Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/30 | 6,000 | 03/11/2020 | OWN/2020-21/P/38 | 2,100 | |||||||||
03/11/2020 | OWN/2020-21/R/54 | 4,308 | 03/11/2020 | OWN/2020-21/P/62 | 6,300 | |||||||||
05/11/2020 | OWN/2020-21/R/31 | 1,500 | 05/11/2020 | OWN/2020-21/P/39 | 4,150 | |||||||||
05/11/2020 | OWN/2020-21/R/55 | 1,719 | 05/11/2020 | OWN/2020-21/P/63 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/R/56 | 666 | 17/11/2020 | OWN/2020-21/P/40 | 8,100 | |||||||||
17/11/2020 | OWN/2020-21/R/32 | 1,500 | 24/11/2020 | OWN/2020-21/P/41 | 7,500 | |||||||||
17/11/2020 | OWN/2020-21/R/57 | 7,226 | 24/11/2020 | OWN/2020-21/P/64 | 3,882 | |||||||||
24/11/2020 | OWN/2020-21/R/33 | 2,500 | 24/11/2020 | OWN/2020-21/P/65 | 70.8 | |||||||||
24/11/2020 | OWN/2020-21/R/58 | 7,484 | ||||||||||||
25/11/2020 | OWN/2020-21/R/59 | 100 | ||||||||||||
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