Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/61 | 17,477 | 07/11/2020 | OWN/2020-21/P/167 | 11,700 | |||||||||
10/11/2020 | OWN/2020-21/R/71 | 86,834 | 10/11/2020 | OWN/2020-21/P/93 | 120,051 | |||||||||
27/11/2020 | OWN/2020-21/R/72 | 9,750 | 10/11/2020 | OWN/2020-21/P/94 | 4,800 | |||||||||
10/11/2020 | OWN/2020-21/P/95 | 2,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/96 | 1,800 | ||||||||||||
12/11/2020 | OWN/2020-21/P/109 | 270 | ||||||||||||
27/11/2020 | OWN/2020-21/P/100 | 4,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/97 | 4,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/98 | 2,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/99 | 1,500 | ||||||||||||
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