Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/38 | 445 | 03/11/2020 | OWN/2020-21/P/43 | 13,355 | 03/11/2020 | OWN/2020-21/C/10 | 445 | ||||||
05/11/2020 | OWN/2020-21/R/64 | 4,545 | 03/11/2020 | OWN/2020-21/P/44 | 890 | |||||||||
05/11/2020 | OWN/2020-21/R/67 | 7,285 | 03/11/2020 | OWN/2020-21/P/45 | 3,500 | |||||||||
05/11/2020 | OWN/2020-21/R/68 | 415 | 03/11/2020 | OWN/2020-21/P/46 | 4,300 | |||||||||
05/11/2020 | OWN/2020-21/R/69 | 320 | 03/11/2020 | OWN/2020-21/P/47 | 14,200 | |||||||||
05/11/2020 | OWN/2020-21/R/70 | 37 | 03/11/2020 | OWN/2020-21/P/57 | 1,500 | |||||||||
05/11/2020 | OWN/2020-21/R/71 | 340 | 03/11/2020 | OWN/2020-21/P/58 | 1,500 | |||||||||
12/11/2020 | OWN/2020-21/R/65 | 2,790 | 05/11/2020 | OWN/2020-21/P/59 | 900 | |||||||||
12/11/2020 | OWN/2020-21/R/72 | 11,357 | 05/11/2020 | OWN/2020-21/P/60 | 1,000 | |||||||||
12/11/2020 | OWN/2020-21/R/73 | 440 | ||||||||||||
12/11/2020 | OWN/2020-21/R/74 | 415 | ||||||||||||
12/11/2020 | OWN/2020-21/R/75 | 254 | ||||||||||||
12/11/2020 | OWN/2020-21/R/76 | 640 | ||||||||||||
|