Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/113 | 500 | 03/11/2020 | OWN/2020-21/P/42 | 9,000 | 25/11/2020 | OWN/2020-21/C/12 | 11,100 | ||||||
03/11/2020 | OWN/2020-21/R/114 | 706 | 03/11/2020 | OWN/2020-21/P/43 | 562 | |||||||||
03/11/2020 | OWN/2020-21/R/115 | 1,076 | 03/11/2020 | OWN/2020-21/P/44 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/116 | 2,310 | 03/11/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/117 | 485 | 03/11/2020 | OWN/2020-21/P/46 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/118 | 485 | 03/11/2020 | OWN/2020-21/P/47 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/119 | 1,000 | 25/11/2020 | OWN/2020-21/P/48 | 3,377 | |||||||||
03/11/2020 | OWN/2020-21/R/120 | 1,500 | ||||||||||||
03/11/2020 | OWN/2020-21/R/121 | 500 | ||||||||||||
03/11/2020 | OWN/2020-21/R/122 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/123 | 3,100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/124 | 269 | ||||||||||||
25/11/2020 | OWN/2020-21/R/125 | 269 | ||||||||||||
25/11/2020 | OWN/2020-21/R/126 | 704 | ||||||||||||
25/11/2020 | OWN/2020-21/R/127 | 500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/128 | 855 | ||||||||||||
25/11/2020 | OWN/2020-21/R/129 | 855 | ||||||||||||
25/11/2020 | OWN/2020-21/R/130 | 725 | ||||||||||||
25/11/2020 | OWN/2020-21/R/131 | 1,960 | ||||||||||||
25/11/2020 | OWN/2020-21/R/132 | 975 | ||||||||||||
25/11/2020 | OWN/2020-21/R/133 | 575 | ||||||||||||
25/11/2020 | OWN/2020-21/R/134 | 1,140 | ||||||||||||
25/11/2020 | OWN/2020-21/R/135 | 500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/136 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/137 | 1,750 | ||||||||||||
|