Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/57 | 1,214 | 02/11/2020 | OWN/2020-21/P/66 | 1,430 | |||||||||
03/11/2020 | OWN/2020-21/R/58 | 700 | 06/11/2020 | OWN/2020-21/P/67 | 2,800 | |||||||||
04/11/2020 | OWN/2020-21/R/59 | 350 | 10/11/2020 | OWN/2020-21/P/68 | 5,742 | |||||||||
06/11/2020 | OWN/2020-21/R/60 | 1,750 | 11/11/2020 | OWN/2020-21/P/69 | 5,435 | |||||||||
07/11/2020 | OWN/2020-21/R/61 | 217 | 12/11/2020 | OWN/2020-21/P/141 | 9,580 | |||||||||
09/11/2020 | OWN/2020-21/R/62 | 4,650 | 12/11/2020 | OWN/2020-21/P/142 | 5,970 | |||||||||
10/11/2020 | OWN/2020-21/R/63 | 800 | 12/11/2020 | OWN/2020-21/P/145 | 1,905 | |||||||||
11/11/2020 | OWN/2020-21/R/64 | 14,651 | 18/11/2020 | OWN/2020-21/P/77 | 3,000 | |||||||||
18/11/2020 | OWN/2020-21/R/141 | 3,000 | 19/11/2020 | OWN/2020-21/P/78 | 1,000 | |||||||||
19/11/2020 | OWN/2020-21/R/142 | 4,071 | 25/11/2020 | OWN/2020-21/P/79 | 1,800 | |||||||||
25/11/2020 | OWN/2020-21/R/143 | 1,200 | 27/11/2020 | OWN/2020-21/P/80 | 3,050 | |||||||||
25/11/2020 | OWN/2020-21/R/144 | 1,200 | 30/11/2020 | OWN/2020-21/P/81 | 4,000 | |||||||||
27/11/2020 | OWN/2020-21/R/145 | 2,716 | ||||||||||||
30/11/2020 | OWN/2020-21/R/146 | 8,836 | ||||||||||||
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