Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/67 | 1,750 | 12/11/2020 | OWN/2020-21/P/100 | 50,069 | 03/11/2020 | OWN/2020-21/C/21 | 3,840 | ||||||
03/11/2020 | OWN/2020-21/R/68 | 12,590 | 12/11/2020 | OWN/2020-21/P/101 | 15,000 | 10/11/2020 | OWN/2020-21/C/22 | 16,660 | ||||||
10/11/2020 | OWN/2020-21/R/69 | 21,740 | 12/11/2020 | OWN/2020-21/P/99 | 171,069 | 11/11/2020 | OWN/2020-21/C/23 | 47,140 | ||||||
10/11/2020 | OWN/2020-21/R/70 | 16,660 | 25/11/2020 | OWN/2020-21/P/102 | 4,300 | 12/11/2020 | OWN/2020-21/C/24 | 8,470 | ||||||
11/11/2020 | OWN/2020-21/R/71 | 47,140 | 25/11/2020 | OWN/2020-21/P/103 | 270 | 17/11/2020 | OWN/2020-21/C/25 | 8,880 | ||||||
12/11/2020 | OWN/2020-21/R/72 | 11,100 | 19/11/2020 | OWN/2020-21/C/26 | 49,660 | |||||||||
12/11/2020 | OWN/2020-21/R/73 | 8,470 | 23/11/2020 | OWN/2020-21/C/27 | 27,850 | |||||||||
12/11/2020 | OWN/2020-21/R/74 | 10,446 | 24/11/2020 | OWN/2020-21/C/28 | 11,770 | |||||||||
13/11/2020 | OWN/2020-21/R/75 | 24,570 | 25/11/2020 | OWN/2020-21/C/29 | 9,830 | |||||||||
13/11/2020 | OWN/2020-21/R/76 | 6,240 | 26/11/2020 | OWN/2020-21/C/30 | 5,190 | |||||||||
17/11/2020 | OWN/2020-21/R/77 | 11,290 | ||||||||||||
17/11/2020 | OWN/2020-21/R/78 | 2,640 | ||||||||||||
18/11/2020 | OWN/2020-21/R/79 | 31,340 | ||||||||||||
19/11/2020 | OWN/2020-21/R/80 | 18,320 | ||||||||||||
19/11/2020 | OWN/2020-21/R/81 | 36,950 | ||||||||||||
23/11/2020 | OWN/2020-21/R/82 | 27,860 | ||||||||||||
23/11/2020 | OWN/2020-21/R/83 | 8,360 | ||||||||||||
24/11/2020 | OWN/2020-21/R/84 | 12,860 | ||||||||||||
24/11/2020 | OWN/2020-21/R/85 | 12,280 | ||||||||||||
25/11/2020 | OWN/2020-21/R/86 | 8,830 | ||||||||||||
25/11/2020 | OWN/2020-21/R/87 | 6,120 | ||||||||||||
26/11/2020 | OWN/2020-21/R/88 | 7,380 | ||||||||||||
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