Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/19 | 11,444 | 05/11/2020 | OWN/2020-21/P/34 | 1,095 | |||||||||
05/11/2020 | OWN/2020-21/R/20 | 246 | 10/11/2020 | OWN/2020-21/P/35 | 59 | |||||||||
05/11/2020 | OWN/2020-21/R/21 | 1,095 | 11/11/2020 | OWN/2020-21/P/36 | 8,050 | |||||||||
10/11/2020 | OWN/2020-21/R/22 | 500 | 11/11/2020 | OWN/2020-21/P/37 | 1,950 | |||||||||
10/11/2020 | OWN/2020-21/R/23 | 500 | 12/11/2020 | OWN/2020-21/P/39 | 604 | |||||||||
10/11/2020 | OWN/2020-21/R/24 | 3,000 | 12/11/2020 | OWN/2020-21/P/40 | 2,500 | |||||||||
10/11/2020 | OWN/2020-21/R/25 | 3,000 | 12/11/2020 | OWN/2020-21/P/41 | 2,500 | |||||||||
10/11/2020 | OWN/2020-21/R/26 | 59 | 12/11/2020 | OWN/2020-21/P/42 | 4,750 | |||||||||
11/11/2020 | OWN/2020-21/R/27 | 10,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/28 | 9,468 | ||||||||||||
24/11/2020 | OWN/2020-21/R/29 | 3,029 | ||||||||||||
24/11/2020 | OWN/2020-21/R/30 | 4,055 | ||||||||||||
|