Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/53 | 2,434 | 02/11/2020 | OWN/2020-21/P/59 | 61,692 | |||||||||
01/11/2020 | OWN/2020-21/R/70 | 3,600 | 03/11/2020 | OWN/2020-21/P/55 | 1,381 | |||||||||
02/11/2020 | OWN/2020-21/R/71 | 1,200 | 03/11/2020 | OWN/2020-21/P/60 | 730 | |||||||||
03/11/2020 | OWN/2020-21/R/54 | 482 | 06/11/2020 | OWN/2020-21/P/61 | 9,996 | |||||||||
03/11/2020 | OWN/2020-21/R/72 | 1,200 | 12/11/2020 | OWN/2020-21/P/62 | 3,500 | |||||||||
04/11/2020 | OWN/2020-21/R/55 | 2,633 | 13/11/2020 | OWN/2020-21/P/56 | 61,936 | |||||||||
04/11/2020 | OWN/2020-21/R/73 | 1,200 | 13/11/2020 | OWN/2020-21/P/63 | 73,350 | |||||||||
06/11/2020 | OWN/2020-21/R/56 | 3,075 | 17/11/2020 | OWN/2020-21/P/57 | 3,600 | |||||||||
06/11/2020 | OWN/2020-21/R/74 | 2,512 | 17/11/2020 | OWN/2020-21/P/64 | 2,500 | |||||||||
07/11/2020 | OWN/2020-21/R/57 | 11,121 | ||||||||||||
07/11/2020 | OWN/2020-21/R/75 | 4,622 | ||||||||||||
09/11/2020 | OWN/2020-21/R/58 | 9,400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/76 | 7,448 | ||||||||||||
10/11/2020 | OWN/2020-21/R/59 | 16,885 | ||||||||||||
10/11/2020 | OWN/2020-21/R/77 | 11,956 | ||||||||||||
11/11/2020 | OWN/2020-21/R/60 | 19,625 | ||||||||||||
11/11/2020 | OWN/2020-21/R/78 | 4,290 | ||||||||||||
12/11/2020 | OWN/2020-21/R/61 | 11,475 | ||||||||||||
12/11/2020 | OWN/2020-21/R/79 | 17,862 | ||||||||||||
17/11/2020 | OWN/2020-21/R/62 | 7,362 | ||||||||||||
17/11/2020 | OWN/2020-21/R/63 | 10,481 | ||||||||||||
17/11/2020 | OWN/2020-21/R/80 | 2,319 | ||||||||||||
18/11/2020 | OWN/2020-21/R/64 | 3,279 | ||||||||||||
18/11/2020 | OWN/2020-21/R/81 | 1,200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/65 | 5,796 | ||||||||||||
20/11/2020 | OWN/2020-21/R/82 | 4,800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/66 | 1,921 | ||||||||||||
23/11/2020 | OWN/2020-21/R/83 | 3,498 | ||||||||||||
24/11/2020 | OWN/2020-21/R/67 | 1,286 | ||||||||||||
24/11/2020 | OWN/2020-21/R/84 | 1,695 | ||||||||||||
25/11/2020 | OWN/2020-21/R/68 | 3,543 | ||||||||||||
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