Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/47 | 40,200 | 07/11/2020 | OWN/2020-21/P/62 | 11,500 | 04/11/2020 | OWN/2020-21/C/9 | 76,700 | ||||||
04/11/2020 | OWN/2020-21/R/53 | 5,951 | 10/11/2020 | OWN/2020-21/P/54 | 28,476 | 10/11/2020 | OWN/2020-21/C/10 | 39,900 | ||||||
04/11/2020 | OWN/2020-21/R/54 | 65,966 | 10/11/2020 | OWN/2020-21/P/55 | 32,886 | 10/11/2020 | OWN/2020-21/C/8 | 19,600 | ||||||
04/11/2020 | OWN/2020-21/R/55 | 6,290 | 10/11/2020 | OWN/2020-21/P/56 | 6,900 | |||||||||
09/11/2020 | OWN/2020-21/R/56 | 1,040 | 10/11/2020 | OWN/2020-21/P/57 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/48 | 1,000 | 10/11/2020 | OWN/2020-21/P/63 | 31,284 | |||||||||
10/11/2020 | OWN/2020-21/R/49 | 80 | 10/11/2020 | OWN/2020-21/P/64 | 36,515 | |||||||||
10/11/2020 | OWN/2020-21/R/50 | 1,000 | 10/11/2020 | OWN/2020-21/P/65 | 16,500 | |||||||||
10/11/2020 | OWN/2020-21/R/51 | 25,600 | 10/11/2020 | OWN/2020-21/P/66 | 8,250 | |||||||||
10/11/2020 | OWN/2020-21/R/57 | 35,923 | 10/11/2020 | OWN/2020-21/P/67 | 9,000 | |||||||||
10/11/2020 | OWN/2020-21/R/58 | 3,174 | 10/11/2020 | OWN/2020-21/P/68 | 1,200 | |||||||||
10/11/2020 | OWN/2020-21/R/59 | 1,400 | 10/11/2020 | OWN/2020-21/P/69 | 5,500 | |||||||||
12/11/2020 | OWN/2020-21/R/52 | 7,590 | 10/11/2020 | OWN/2020-21/P/70 | 7,000 | |||||||||
12/11/2020 | OWN/2020-21/P/58 | 297 | ||||||||||||
12/11/2020 | OWN/2020-21/P/59 | 243,371 | ||||||||||||
12/11/2020 | OWN/2020-21/P/60 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/61 | 8,375 | ||||||||||||
12/11/2020 | OWN/2020-21/P/71 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/72 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/73 | 620 | ||||||||||||
12/11/2020 | OWN/2020-21/P/74 | 380 | ||||||||||||
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