Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/155 | 1,100 | 05/11/2020 | OWN/2020-21/P/41 | 5,012 | 03/11/2020 | OWN/2020-21/C/24 | 9,252 | ||||||
03/11/2020 | OWN/2020-21/R/163 | 5,922 | 05/11/2020 | OWN/2020-21/P/42 | 2,238 | |||||||||
03/11/2020 | OWN/2020-21/R/164 | 520 | 06/11/2020 | OWN/2020-21/P/43 | 2,300 | |||||||||
03/11/2020 | OWN/2020-21/R/165 | 2,480 | 10/11/2020 | OWN/2020-21/P/44 | 5,000 | |||||||||
06/11/2020 | OWN/2020-21/R/166 | 576 | 10/11/2020 | OWN/2020-21/P/45 | 2,550 | |||||||||
06/11/2020 | OWN/2020-21/R/167 | 80 | 10/11/2020 | OWN/2020-21/P/46 | 17,800 | |||||||||
06/11/2020 | OWN/2020-21/R/168 | 1,250 | 10/11/2020 | OWN/2020-21/P/47 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/169 | 660 | 12/11/2020 | OWN/2020-21/P/48 | 16,000 | |||||||||
06/11/2020 | OWN/2020-21/R/170 | 800 | ||||||||||||
10/11/2020 | OWN/2020-21/R/171 | 12,465 | ||||||||||||
10/11/2020 | OWN/2020-21/R/172 | 410 | ||||||||||||
10/11/2020 | OWN/2020-21/R/173 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/179 | 3,150 | ||||||||||||
12/11/2020 | OWN/2020-21/R/174 | 19,479 | ||||||||||||
12/11/2020 | OWN/2020-21/R/175 | 380 | ||||||||||||
12/11/2020 | OWN/2020-21/R/176 | 750 | ||||||||||||
12/11/2020 | OWN/2020-21/R/177 | 790 | ||||||||||||
12/11/2020 | OWN/2020-21/R/178 | 6,480 | ||||||||||||
13/11/2020 | OWN/2020-21/R/180 | 2,900 | ||||||||||||
20/11/2020 | OWN/2020-21/R/181 | 4,200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/187 | 7,833 | ||||||||||||
20/11/2020 | OWN/2020-21/R/188 | 500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/189 | 250 | ||||||||||||
20/11/2020 | OWN/2020-21/R/190 | 900 | ||||||||||||
27/11/2020 | OWN/2020-21/R/191 | 4,182 | ||||||||||||
27/11/2020 | OWN/2020-21/R/192 | 60 | ||||||||||||
27/11/2020 | OWN/2020-21/R/193 | 209 | ||||||||||||
27/11/2020 | OWN/2020-21/R/194 | 1,050 | ||||||||||||
27/11/2020 | OWN/2020-21/R/195 | 1,040 | ||||||||||||
|