Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/29 | 20,500 | 13/11/2020 | OWN/2020-21/P/45 | 6,900 | |||||||||
23/11/2020 | OWN/2020-21/R/30 | 15,900 | 13/11/2020 | OWN/2020-21/P/46 | 12,400 | |||||||||
23/11/2020 | OWN/2020-21/R/36 | 36,865 | 13/11/2020 | OWN/2020-21/P/47 | 1,200 | |||||||||
27/11/2020 | OWN/2020-21/R/31 | 9,020 | 23/11/2020 | OWN/2020-21/P/48 | 900 | |||||||||
27/11/2020 | OWN/2020-21/R/37 | 40,860 | 23/11/2020 | OWN/2020-21/P/65 | 1,380 | |||||||||
23/11/2020 | OWN/2020-21/P/66 | 6,200 | ||||||||||||
23/11/2020 | OWN/2020-21/P/67 | 6,200 | ||||||||||||
23/11/2020 | OWN/2020-21/P/68 | 5,700 | ||||||||||||
23/11/2020 | OWN/2020-21/P/70 | 1,500 | ||||||||||||
23/11/2020 | OWN/2020-21/P/71 | 115 | ||||||||||||
27/11/2020 | OWN/2020-21/P/49 | 19,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/50 | 2,020 | ||||||||||||
27/11/2020 | OWN/2020-21/P/51 | 1,600 | ||||||||||||
27/11/2020 | OWN/2020-21/P/69 | 250 | ||||||||||||
27/11/2020 | OWN/2020-21/P/72 | 6,900 | ||||||||||||
27/11/2020 | OWN/2020-21/P/73 | 13,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/74 | 12,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/75 | 5,400 | ||||||||||||
27/11/2020 | OWN/2020-21/P/76 | 960 | ||||||||||||
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