Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/49 | 6,052 | 10/11/2020 | OWN/2020-21/P/109 | 31,650 | 10/11/2020 | OWN/2020-21/C/24 | 18,000 | ||||||
04/11/2020 | OWN/2020-21/R/50 | 9,500 | 18/11/2020 | OWN/2020-21/P/97 | 20,076 | 10/11/2020 | OWN/2020-21/C/25 | 9,700 | ||||||
10/11/2020 | OWN/2020-21/R/58 | 17,200 | 18/11/2020 | OWN/2020-21/P/98 | 16,776 | 18/11/2020 | OWN/2020-21/C/30 | 2,000 | ||||||
18/11/2020 | OWN/2020-21/R/51 | 790 | 18/11/2020 | OWN/2020-21/P/99 | 4,700 | |||||||||
18/11/2020 | OWN/2020-21/R/52 | 1,800 | ||||||||||||
18/11/2020 | OWN/2020-21/R/53 | 6,350 | ||||||||||||
26/11/2020 | OWN/2020-21/R/59 | 9,800 | ||||||||||||
28/11/2020 | OWN/2020-21/R/54 | 2,360 | ||||||||||||
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