Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/6 | 14,600 | 01/11/2020 | OWN/2020-21/P/136 | 1,400 | |||||||||
03/11/2020 | OWN/2020-21/R/35 | 123,650 | 01/11/2020 | OWN/2020-21/P/137 | 3,400 | |||||||||
03/11/2020 | OWN/2020-21/R/7 | 9,200 | 07/11/2020 | OWN/2020-21/P/155 | 28,416 | |||||||||
17/11/2020 | OWN/2020-21/R/21 | 6,500 | 12/11/2020 | OWN/2020-21/P/156 | 19,000 | |||||||||
17/11/2020 | OWN/2020-21/R/36 | 15,000 | 12/11/2020 | OWN/2020-21/P/157 | 8,054 | |||||||||
17/11/2020 | OWN/2020-21/R/37 | 22,760 | 12/11/2020 | OWN/2020-21/P/158 | 7,825 | |||||||||
12/11/2020 | OWN/2020-21/P/159 | 8,375 | ||||||||||||
12/11/2020 | OWN/2020-21/P/160 | 18,650 | ||||||||||||
12/11/2020 | OWN/2020-21/P/48 | 8,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/49 | 8,000 | ||||||||||||
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