Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/215 | 4,434 | 09/11/2020 | OWN/2020-21/P/83 | 20,000 | |||||||||
03/11/2020 | OWN/2020-21/R/216 | 1,527 | 09/11/2020 | OWN/2020-21/P/84 | 5,000 | |||||||||
06/11/2020 | OWN/2020-21/R/217 | 485 | 09/11/2020 | OWN/2020-21/P/85 | 100 | |||||||||
06/11/2020 | OWN/2020-21/R/218 | 1,275 | 19/11/2020 | OWN/2020-21/P/86 | 62 | |||||||||
11/11/2020 | OWN/2020-21/R/219 | 2,000 | 19/11/2020 | OWN/2020-21/P/87 | 1,200 | |||||||||
11/11/2020 | OWN/2020-21/R/220 | 206 | ||||||||||||
19/11/2020 | OWN/2020-21/R/221 | 1,432 | ||||||||||||
24/11/2020 | OWN/2020-21/R/222 | 1,222 | ||||||||||||
26/11/2020 | OWN/2020-21/R/223 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/224 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/225 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/226 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/227 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/228 | 2,584 | ||||||||||||
26/11/2020 | OWN/2020-21/R/229 | 2,152 | ||||||||||||
26/11/2020 | OWN/2020-21/R/230 | 2,152 | ||||||||||||
26/11/2020 | OWN/2020-21/R/231 | 1,896 | ||||||||||||
26/11/2020 | OWN/2020-21/R/232 | 2,604 | ||||||||||||
26/11/2020 | OWN/2020-21/R/233 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/234 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/235 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/236 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/237 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/238 | 1,636 | ||||||||||||
26/11/2020 | OWN/2020-21/R/239 | 1,504 | ||||||||||||
|