Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/35 | 14,299 | 09/11/2020 | OWN/2020-21/P/37 | 5,100 | 04/11/2020 | OWN/2020-21/C/27 | 15,290 | ||||||
02/11/2020 | OWN/2020-21/R/51 | 9,800 | 09/11/2020 | OWN/2020-21/P/38 | 5,100 | 04/11/2020 | OWN/2020-21/C/41 | 10,500 | ||||||
04/11/2020 | OWN/2020-21/R/36 | 13,189 | 09/11/2020 | OWN/2020-21/P/42 | 5,600 | 09/11/2020 | OWN/2020-21/C/28 | 17,620 | ||||||
04/11/2020 | OWN/2020-21/R/52 | 4,200 | 09/11/2020 | OWN/2020-21/P/43 | 5,600 | 09/11/2020 | OWN/2020-21/C/42 | 4,200 | ||||||
09/11/2020 | OWN/2020-21/R/37 | 5,073 | 11/11/2020 | OWN/2020-21/P/39 | 1,740 | 11/11/2020 | OWN/2020-21/C/29 | 10,498 | ||||||
09/11/2020 | OWN/2020-21/R/53 | 4,200 | 11/11/2020 | OWN/2020-21/P/44 | 8,930 | 11/11/2020 | OWN/2020-21/C/43 | 7,000 | ||||||
11/11/2020 | OWN/2020-21/R/38 | 9,441 | 24/11/2020 | OWN/2020-21/P/40 | 2,400 | 17/11/2020 | OWN/2020-21/C/30 | 10,217 | ||||||
11/11/2020 | OWN/2020-21/R/54 | 7,000 | 17/11/2020 | OWN/2020-21/C/44 | 9,100 | |||||||||
17/11/2020 | OWN/2020-21/R/39 | 10,217 | 23/11/2020 | OWN/2020-21/C/31 | 7,508 | |||||||||
17/11/2020 | OWN/2020-21/R/55 | 9,100 | 23/11/2020 | OWN/2020-21/C/45 | 5,200 | |||||||||
23/11/2020 | OWN/2020-21/R/40 | 7,508 | 24/11/2020 | OWN/2020-21/C/32 | 4,470 | |||||||||
23/11/2020 | OWN/2020-21/R/56 | 4,900 | 29/11/2020 | OWN/2020-21/C/33 | 5,667 | |||||||||
24/11/2020 | OWN/2020-21/R/41 | 5,546 | ||||||||||||
24/11/2020 | OWN/2020-21/R/57 | 3,400 | ||||||||||||
29/11/2020 | OWN/2020-21/R/42 | 4,591 | ||||||||||||
29/11/2020 | OWN/2020-21/R/58 | 7,700 | ||||||||||||
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