Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/293 | 10,000 | 05/11/2020 | OWN/2020-21/P/132 | 510 | |||||||||
05/11/2020 | OWN/2020-21/R/294 | 700 | 05/11/2020 | OWN/2020-21/P/133 | 300 | |||||||||
05/11/2020 | OWN/2020-21/R/295 | 200 | 05/11/2020 | OWN/2020-21/P/134 | 90 | |||||||||
05/11/2020 | OWN/2020-21/R/296 | 700 | 06/11/2020 | OWN/2020-21/P/135 | 9,000 | |||||||||
05/11/2020 | OWN/2020-21/R/298 | 500 | 06/11/2020 | OWN/2020-21/P/136 | 5,400 | |||||||||
05/11/2020 | OWN/2020-21/R/299 | 150 | 06/11/2020 | OWN/2020-21/P/137 | 5,700 | |||||||||
05/11/2020 | OWN/2020-21/R/300 | 150 | 06/11/2020 | OWN/2020-21/P/138 | 5,400 | |||||||||
10/11/2020 | OWN/2020-21/R/301 | 300 | 06/11/2020 | OWN/2020-21/P/139 | 3,500 | |||||||||
10/11/2020 | OWN/2020-21/R/302 | 200 | 06/11/2020 | OWN/2020-21/P/140 | 10,500 | |||||||||
10/11/2020 | OWN/2020-21/R/303 | 200 | 06/11/2020 | OWN/2020-21/P/141 | 9,000 | |||||||||
10/11/2020 | OWN/2020-21/R/304 | 200 | 10/11/2020 | OWN/2020-21/P/142 | 600 | |||||||||
10/11/2020 | OWN/2020-21/R/305 | 50 | 10/11/2020 | OWN/2020-21/P/143 | 900 | |||||||||
10/11/2020 | OWN/2020-21/R/306 | 50 | 12/11/2020 | OWN/2020-21/P/144 | 4,900 | |||||||||
10/11/2020 | OWN/2020-21/R/307 | 5,000 | 17/11/2020 | OWN/2020-21/P/145 | 7,560 | |||||||||
17/11/2020 | OWN/2020-21/R/308 | 200 | 17/11/2020 | OWN/2020-21/P/146 | 4,900 | |||||||||
17/11/2020 | OWN/2020-21/R/309 | 200 | 17/11/2020 | OWN/2020-21/P/147 | 600 | |||||||||
17/11/2020 | OWN/2020-21/R/310 | 200 | 17/11/2020 | OWN/2020-21/P/148 | 600 | |||||||||
17/11/2020 | OWN/2020-21/R/311 | 200 | 17/11/2020 | OWN/2020-21/P/149 | 765 | |||||||||
17/11/2020 | OWN/2020-21/R/312 | 50 | 23/11/2020 | OWN/2020-21/P/150 | 500 | |||||||||
17/11/2020 | OWN/2020-21/R/313 | 50 | 23/11/2020 | OWN/2020-21/P/151 | 4,900 | |||||||||
17/11/2020 | OWN/2020-21/R/314 | 100 | 23/11/2020 | OWN/2020-21/P/152 | 4,900 | |||||||||
17/11/2020 | OWN/2020-21/R/315 | 13,000 | 23/11/2020 | OWN/2020-21/P/153 | 4,900 | |||||||||
17/11/2020 | OWN/2020-21/R/316 | 13,925 | 24/11/2020 | OWN/2020-21/P/154 | 3,350 | |||||||||
17/11/2020 | OWN/2020-21/R/317 | 10,000 | 30/11/2020 | XVFC/2020-21/P/2 | 177 | |||||||||
17/11/2020 | OWN/2020-21/R/318 | 19,933 | ||||||||||||
17/11/2020 | OWN/2020-21/R/319 | 22,000 | ||||||||||||
|