Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/51 | 500 | 07/11/2020 | OWN/2020-21/P/30 | 4,000 | |||||||||
03/11/2020 | OWN/2020-21/R/43 | 500 | 28/11/2020 | OWN/2020-21/P/25 | 3,500 | |||||||||
07/11/2020 | OWN/2020-21/R/44 | 500 | 28/11/2020 | OWN/2020-21/P/26 | 30 | |||||||||
14/11/2020 | OWN/2020-21/R/52 | 100 | 30/11/2020 | OWN/2020-21/P/27 | 7,500 | |||||||||
15/11/2020 | OWN/2020-21/R/53 | 375 | 30/11/2020 | OWN/2020-21/P/28 | 5,170 | |||||||||
18/11/2020 | OWN/2020-21/R/54 | 200 | ||||||||||||
21/11/2020 | OWN/2020-21/R/55 | 220 | ||||||||||||
24/11/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/45 | 120 | ||||||||||||
25/11/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
25/11/2020 | OWN/2020-21/R/57 | 1,050 | ||||||||||||
26/11/2020 | OWN/2020-21/R/47 | 120 | ||||||||||||
26/11/2020 | OWN/2020-21/R/48 | 480 | ||||||||||||
26/11/2020 | OWN/2020-21/R/49 | 830 | ||||||||||||
27/11/2020 | OWN/2020-21/R/58 | 5,200 | ||||||||||||
28/11/2020 | OWN/2020-21/R/50 | 480 | ||||||||||||
28/11/2020 | OWN/2020-21/R/59 | 2,050 | ||||||||||||
29/11/2020 | OWN/2020-21/R/60 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/61 | 2,320 | ||||||||||||
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