Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/81 | 8,432 | 06/11/2020 | OWN/2020-21/P/123 | 4,900 | |||||||||
06/11/2020 | OWN/2020-21/R/82 | 390 | 06/11/2020 | OWN/2020-21/P/124 | 3,600 | |||||||||
06/11/2020 | OWN/2020-21/R/83 | 390 | 06/11/2020 | OWN/2020-21/P/125 | 1,600 | |||||||||
06/11/2020 | OWN/2020-21/R/84 | 3,500 | 06/11/2020 | OWN/2020-21/P/126 | 3,850 | |||||||||
20/11/2020 | OWN/2020-21/R/85 | 20,365 | 06/11/2020 | OWN/2020-21/P/127 | 3,000 | |||||||||
20/11/2020 | OWN/2020-21/R/86 | 640 | 06/11/2020 | OWN/2020-21/P/128 | 2,500 | |||||||||
20/11/2020 | OWN/2020-21/R/87 | 640 | 06/11/2020 | OWN/2020-21/P/129 | 3,000 | |||||||||
20/11/2020 | OWN/2020-21/R/88 | 2,060 | 06/11/2020 | OWN/2020-21/P/130 | 3,000 | |||||||||
25/11/2020 | OWN/2020-21/R/89 | 19,072 | 06/11/2020 | OWN/2020-21/P/131 | 10,159 | |||||||||
25/11/2020 | OWN/2020-21/R/90 | 555 | 06/11/2020 | OWN/2020-21/P/132 | 7,865 | |||||||||
25/11/2020 | OWN/2020-21/R/91 | 555 | 06/11/2020 | OWN/2020-21/P/153 | 9,409 | |||||||||
25/11/2020 | OWN/2020-21/R/92 | 2,000 | 06/11/2020 | OWN/2020-21/P/154 | 5,850 | |||||||||
26/11/2020 | OWN/2020-21/R/93 | 184,429 | 11/11/2020 | OWN/2020-21/P/133 | 9,100 | |||||||||
11/11/2020 | OWN/2020-21/P/134 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/135 | 2,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/136 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/137 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/155 | 5,600 | ||||||||||||
11/11/2020 | OWN/2020-21/P/156 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/157 | 7,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/158 | 7,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/159 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/160 | 20,650 | ||||||||||||
|