Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/19 | 1,300 | 03/11/2020 | OWN/2020-21/P/24 | 860 | |||||||||
03/11/2020 | OWN/2020-21/R/20 | 2,000 | 03/11/2020 | OWN/2020-21/P/25 | 350 | |||||||||
09/11/2020 | OWN/2020-21/R/42 | 2,600 | 03/11/2020 | OWN/2020-21/P/26 | 650 | |||||||||
09/11/2020 | OWN/2020-21/R/43 | 200 | 03/11/2020 | OWN/2020-21/P/27 | 140 | |||||||||
24/11/2020 | OWN/2020-21/R/21 | 622 | 10/11/2020 | OWN/2020-21/P/28 | 16,900 | |||||||||
24/11/2020 | OWN/2020-21/R/44 | 2,500 | 10/11/2020 | OWN/2020-21/P/29 | 4,676 | |||||||||
27/11/2020 | OWN/2020-21/R/45 | 1,000 | 10/11/2020 | OWN/2020-21/P/39 | 12,675 | |||||||||
10/11/2020 | OWN/2020-21/P/40 | 3,500 | ||||||||||||
24/11/2020 | OWN/2020-21/P/30 | 622 | ||||||||||||
24/11/2020 | OWN/2020-21/P/37 | 7,650 | ||||||||||||
27/11/2020 | OWN/2020-21/P/41 | 1,000 | ||||||||||||
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