Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/40 | 3,680 | 04/11/2020 | OWN/2020-21/P/70 | 4,900 | |||||||||
02/11/2020 | OWN/2020-21/R/41 | 59,900 | 04/11/2020 | OWN/2020-21/P/71 | 1,135 | |||||||||
03/11/2020 | OWN/2020-21/R/28 | 5,000 | 09/11/2020 | OWN/2020-21/P/53 | 8,450 | |||||||||
03/11/2020 | OWN/2020-21/R/42 | 74,540 | 09/11/2020 | OWN/2020-21/P/68 | 24,000 | |||||||||
03/11/2020 | OWN/2020-21/R/43 | 2,766 | 09/11/2020 | OWN/2020-21/P/69 | 2,126 | |||||||||
04/11/2020 | OWN/2020-21/R/44 | 17,776 | 09/11/2020 | OWN/2020-21/P/72 | 900 | |||||||||
09/11/2020 | OWN/2020-21/R/45 | 1,240 | 09/11/2020 | OWN/2020-21/P/73 | 1,500 | |||||||||
12/11/2020 | OWN/2020-21/R/46 | 3,530 | 09/11/2020 | OWN/2020-21/P/74 | 89 | |||||||||
23/11/2020 | OWN/2020-21/R/47 | 2,030 | 09/11/2020 | OWN/2020-21/P/75 | 4,500 | |||||||||
09/11/2020 | OWN/2020-21/P/76 | 18,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/77 | 30,100 | ||||||||||||
09/11/2020 | OWN/2020-21/P/78 | 4,900 | ||||||||||||
11/11/2020 | OWN/2020-21/P/79 | 3,370 | ||||||||||||
11/11/2020 | OWN/2020-21/P/80 | 39,950 | ||||||||||||
12/11/2020 | OWN/2020-21/P/81 | 35 | ||||||||||||
12/11/2020 | OWN/2020-21/P/82 | 8,115 | ||||||||||||
12/11/2020 | OWN/2020-21/P/83 | 3,100 | ||||||||||||
13/11/2020 | OWN/2020-21/P/84 | 4,900 | ||||||||||||
13/11/2020 | OWN/2020-21/P/85 | 3,900 | ||||||||||||
13/11/2020 | OWN/2020-21/P/86 | 5,831 | ||||||||||||
13/11/2020 | OWN/2020-21/P/87 | 4,500 | ||||||||||||
24/11/2020 | OWN/2020-21/P/88 | 6,110 | ||||||||||||
24/11/2020 | OWN/2020-21/P/89 | 3,875 | ||||||||||||
24/11/2020 | OWN/2020-21/P/90 | 2,300 | ||||||||||||
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