Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/10 | 4,997 | 03/11/2020 | OWN/2020-21/P/47 | 4,025 | 04/11/2020 | OWN/2020-21/C/3 | 9,600 | ||||||
04/11/2020 | OWN/2020-21/R/11 | 350 | 03/11/2020 | OWN/2020-21/P/48 | 425 | 27/11/2020 | OWN/2020-21/C/4 | 2,500 | ||||||
04/11/2020 | OWN/2020-21/R/12 | 350 | 03/11/2020 | OWN/2020-21/P/49 | 2,400 | |||||||||
04/11/2020 | OWN/2020-21/R/13 | 3,500 | 03/11/2020 | OWN/2020-21/P/50 | 5,100 | |||||||||
27/11/2020 | OWN/2020-21/R/14 | 1,005 | 03/11/2020 | OWN/2020-21/P/51 | 7,500 | |||||||||
27/11/2020 | OWN/2020-21/R/15 | 200 | 03/11/2020 | OWN/2020-21/P/52 | 3,200 | |||||||||
27/11/2020 | OWN/2020-21/R/16 | 1,400 | 03/11/2020 | OWN/2020-21/P/53 | 250 | |||||||||
03/11/2020 | OWN/2020-21/P/54 | 250 | ||||||||||||
03/11/2020 | OWN/2020-21/P/55 | 250 | ||||||||||||
03/11/2020 | OWN/2020-21/P/56 | 1,200 | ||||||||||||
03/11/2020 | OWN/2020-21/P/57 | 250 | ||||||||||||
03/11/2020 | OWN/2020-21/P/58 | 7,495 | ||||||||||||
03/11/2020 | OWN/2020-21/P/59 | 1,571 | ||||||||||||
04/11/2020 | OWN/2020-21/P/60 | 279,728 | ||||||||||||
04/11/2020 | OWN/2020-21/P/61 | 17,547 | ||||||||||||
04/11/2020 | OWN/2020-21/P/62 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/P/63 | 1,500 | ||||||||||||
|