Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/54 | 26,320 | 11/11/2020 | OWN/2020-21/P/55 | 150 | |||||||||
11/11/2020 | OWN/2020-21/R/48 | 5,623 | 17/11/2020 | OWN/2020-21/P/48 | 4,175 | |||||||||
12/11/2020 | OWN/2020-21/R/55 | 3,580 | 24/11/2020 | OWN/2020-21/P/54 | 3,550 | |||||||||
14/11/2020 | OWN/2020-21/R/49 | 9,064 | 26/11/2020 | OWN/2020-21/P/46 | 4,050 | |||||||||
16/11/2020 | OWN/2020-21/R/50 | 7,789 | 26/11/2020 | OWN/2020-21/P/47 | 4,175 | |||||||||
18/11/2020 | OWN/2020-21/R/51 | 3,710 | 26/11/2020 | OWN/2020-21/P/52 | 6,000 | |||||||||
20/11/2020 | OWN/2020-21/R/52 | 1,984 | 26/11/2020 | OWN/2020-21/P/53 | 3,600 | |||||||||
26/11/2020 | OWN/2020-21/R/53 | 6,636 | 28/11/2020 | OWN/2020-21/P/51 | 1,830 | |||||||||
30/11/2020 | OWN/2020-21/P/44 | 3,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/45 | 4,440 | ||||||||||||
30/11/2020 | OWN/2020-21/P/49 | 456 | ||||||||||||
30/11/2020 | OWN/2020-21/P/50 | 4,800 | ||||||||||||
|