Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/72 | 718 | 10/11/2020 | OWN/2020-21/P/28 | 5,200 | |||||||||
10/11/2020 | OWN/2020-21/R/73 | 584 | 13/11/2020 | OWN/2020-21/P/29 | 2,310 | |||||||||
10/11/2020 | OWN/2020-21/R/74 | 50 | 13/11/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
10/11/2020 | OWN/2020-21/R/75 | 680 | 13/11/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/77 | 440 | ||||||||||||
10/11/2020 | OWN/2020-21/R/78 | 766 | ||||||||||||
10/11/2020 | OWN/2020-21/R/79 | 342 | ||||||||||||
10/11/2020 | OWN/2020-21/R/80 | 158 | ||||||||||||
10/11/2020 | OWN/2020-21/R/81 | 585 | ||||||||||||
10/11/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
13/11/2020 | OWN/2020-21/R/83 | 100 | ||||||||||||
13/11/2020 | OWN/2020-21/R/84 | 200 | ||||||||||||
13/11/2020 | OWN/2020-21/R/85 | 302 | ||||||||||||
13/11/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
13/11/2020 | OWN/2020-21/R/87 | 252 | ||||||||||||
13/11/2020 | OWN/2020-21/R/88 | 1,420 | ||||||||||||
13/11/2020 | OWN/2020-21/R/89 | 304 | ||||||||||||
13/11/2020 | OWN/2020-21/R/90 | 384 | ||||||||||||
|