Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/108 | 533 | 09/11/2020 | OWN/2020-21/P/80 | 12,000 | |||||||||
04/11/2020 | OWN/2020-21/R/109 | 20 | 09/11/2020 | OWN/2020-21/P/81 | 8,600 | |||||||||
04/11/2020 | OWN/2020-21/R/110 | 20 | 09/11/2020 | OWN/2020-21/P/82 | 8,600 | |||||||||
04/11/2020 | OWN/2020-21/R/118 | 240 | 09/11/2020 | OWN/2020-21/P/83 | 23,515 | |||||||||
06/11/2020 | OWN/2020-21/R/111 | 1,000 | 09/11/2020 | OWN/2020-21/P/84 | 17,484 | |||||||||
10/11/2020 | OWN/2020-21/R/119 | 500 | 09/11/2020 | OWN/2020-21/P/85 | 11,086 | |||||||||
12/11/2020 | OWN/2020-21/R/112 | 1,154 | 09/11/2020 | OWN/2020-21/P/86 | 4,445 | |||||||||
12/11/2020 | OWN/2020-21/R/113 | 250 | 09/11/2020 | OWN/2020-21/P/87 | 4,410 | |||||||||
12/11/2020 | OWN/2020-21/R/114 | 250 | 09/11/2020 | OWN/2020-21/P/88 | 4,345 | |||||||||
12/11/2020 | OWN/2020-21/R/120 | 500 | 09/11/2020 | OWN/2020-21/P/89 | 1,200 | |||||||||
24/11/2020 | OWN/2020-21/R/115 | 10,741 | 09/11/2020 | OWN/2020-21/P/90 | 4,300 | |||||||||
24/11/2020 | OWN/2020-21/R/116 | 50 | 09/11/2020 | OWN/2020-21/P/91 | 800 | |||||||||
24/11/2020 | OWN/2020-21/R/117 | 50 | 09/11/2020 | OWN/2020-21/P/92 | 4,300 | |||||||||
25/11/2020 | OWN/2020-21/R/121 | 1,242 | 10/11/2020 | OWN/2020-21/P/79 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/P/78 | 12,000 | ||||||||||||
14/11/2020 | OWN/2020-21/P/93 | 12,000 | ||||||||||||
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