Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/29 | 1,578 | 05/11/2020 | OWN/2020-21/P/36 | 7,700 | 02/11/2020 | OWN/2020-21/C/15 | 5,014 | ||||||
03/11/2020 | OWN/2020-21/R/30 | 11,116 | 10/11/2020 | OWN/2020-21/P/37 | 4,000 | 09/11/2020 | OWN/2020-21/C/17 | 22,860 | ||||||
04/11/2020 | OWN/2020-21/R/31 | 3,275 | 11/11/2020 | OWN/2020-21/P/40 | 1,987 | 10/11/2020 | OWN/2020-21/C/16 | 5,466 | ||||||
05/11/2020 | OWN/2020-21/R/32 | 3,555 | 13/11/2020 | OWN/2020-21/C/19 | 6,850 | |||||||||
06/11/2020 | OWN/2020-21/R/37 | 4,914 | 20/11/2020 | OWN/2020-21/C/20 | 25,263 | |||||||||
09/11/2020 | OWN/2020-21/R/38 | 5,466 | 27/11/2020 | OWN/2020-21/C/22 | 21,901 | |||||||||
10/11/2020 | OWN/2020-21/R/39 | 3,302 | ||||||||||||
11/11/2020 | OWN/2020-21/R/42 | 6,850 | ||||||||||||
17/11/2020 | OWN/2020-21/R/43 | 25,263 | ||||||||||||
20/11/2020 | OWN/2020-21/R/44 | 11,510 | ||||||||||||
23/11/2020 | OWN/2020-21/R/45 | 134,660 | ||||||||||||
24/11/2020 | OWN/2020-21/R/46 | 8,810 | ||||||||||||
25/11/2020 | OWN/2020-21/R/47 | 1,581 | ||||||||||||
27/11/2020 | OWN/2020-21/R/48 | 9,466 | ||||||||||||
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