Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/73 | 5,195 | 02/11/2020 | OWN/2020-21/P/151 | 4,900 | |||||||||
05/11/2020 | OWN/2020-21/R/74 | 1,745 | 02/11/2020 | OWN/2020-21/P/152 | 8,535 | |||||||||
06/11/2020 | OWN/2020-21/R/66 | 7,200 | 10/11/2020 | OWN/2020-21/P/144 | 5,500 | |||||||||
10/11/2020 | OWN/2020-21/R/67 | 12,320 | 10/11/2020 | OWN/2020-21/P/145 | 9,884 | |||||||||
10/11/2020 | OWN/2020-21/R/75 | 9,092 | 10/11/2020 | OWN/2020-21/P/146 | 13,000 | |||||||||
12/11/2020 | OWN/2020-21/R/76 | 2,094 | 10/11/2020 | OWN/2020-21/P/147 | 180 | |||||||||
18/11/2020 | OWN/2020-21/R/77 | 3,846 | 10/11/2020 | OWN/2020-21/P/154 | 10,250 | |||||||||
19/11/2020 | OWN/2020-21/R/78 | 16,920 | 10/11/2020 | OWN/2020-21/P/155 | 10,250 | |||||||||
23/11/2020 | OWN/2020-21/R/79 | 20 | 10/11/2020 | OWN/2020-21/P/156 | 8,960 | |||||||||
23/11/2020 | OWN/2020-21/R/80 | 10,181 | 12/11/2020 | OWN/2020-21/P/157 | 9,350 | |||||||||
25/11/2020 | OWN/2020-21/R/81 | 1,000 | 18/11/2020 | OWN/2020-21/P/158 | 11,320 | |||||||||
26/11/2020 | OWN/2020-21/R/82 | 5,878 | 19/11/2020 | OWN/2020-21/P/159 | 2,745 | |||||||||
27/11/2020 | OWN/2020-21/R/68 | 22,650 | 27/11/2020 | OWN/2020-21/P/148 | 11,200 | |||||||||
27/11/2020 | OWN/2020-21/P/149 | 10,234 | ||||||||||||
27/11/2020 | OWN/2020-21/P/160 | 15,330 | ||||||||||||
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