Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/87 | 500 | 12/11/2020 | OWN/2020-21/P/40 | 112,587 | |||||||||
01/11/2020 | OWN/2020-21/R/90 | 3,077 | 12/11/2020 | OWN/2020-21/P/41 | 34,600 | |||||||||
04/11/2020 | OWN/2020-21/R/91 | 10,200 | 12/11/2020 | OWN/2020-21/P/42 | 111,134 | |||||||||
09/11/2020 | OWN/2020-21/R/88 | 500 | 12/11/2020 | OWN/2020-21/P/43 | 36,600 | |||||||||
09/11/2020 | OWN/2020-21/R/89 | 500 | 19/11/2020 | OWN/2020-21/P/44 | 4,565 | |||||||||
19/11/2020 | OWN/2020-21/R/92 | 304 | ||||||||||||
19/11/2020 | OWN/2020-21/R/93 | 520 | ||||||||||||
19/11/2020 | OWN/2020-21/R/94 | 372 | ||||||||||||
19/11/2020 | OWN/2020-21/R/95 | 1,171 | ||||||||||||
19/11/2020 | OWN/2020-21/R/96 | 254 | ||||||||||||
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