Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 600 | 01/12/2020 | OWN/2020-21/P/16 | 280 | |||||||||
01/12/2020 | OWN/2020-21/R/43 | 2,390 | 03/12/2020 | OWN/2020-21/P/17 | 300 | |||||||||
03/12/2020 | OWN/2020-21/R/19 | 7,389 | 04/12/2020 | OWN/2020-21/P/18 | 7,915 | |||||||||
03/12/2020 | OWN/2020-21/R/44 | 5,243 | 11/12/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
10/12/2020 | OWN/2020-21/R/20 | 3,600 | 16/12/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
10/12/2020 | OWN/2020-21/R/45 | 1,000 | 21/12/2020 | OWN/2020-21/P/36 | 1,650 | |||||||||
11/12/2020 | OWN/2020-21/R/21 | 4,100 | 24/12/2020 | OWN/2020-21/P/20 | 1,200 | |||||||||
11/12/2020 | OWN/2020-21/R/46 | 4,586 | 30/12/2020 | OWN/2020-21/P/37 | 1,504 | |||||||||
16/12/2020 | OWN/2020-21/R/22 | 12,172 | ||||||||||||
16/12/2020 | OWN/2020-21/R/47 | 10,023 | ||||||||||||
18/12/2020 | OWN/2020-21/R/23 | 3,350 | ||||||||||||
18/12/2020 | OWN/2020-21/R/48 | 3,920 | ||||||||||||
22/12/2020 | OWN/2020-21/R/24 | 4,150 | ||||||||||||
22/12/2020 | OWN/2020-21/R/49 | 3,658 | ||||||||||||
23/12/2020 | OWN/2020-21/R/25 | 5,790 | ||||||||||||
23/12/2020 | OWN/2020-21/R/50 | 3,571 | ||||||||||||
24/12/2020 | OWN/2020-21/R/26 | 1,675 | ||||||||||||
24/12/2020 | OWN/2020-21/R/51 | 3,195 | ||||||||||||
28/12/2020 | OWN/2020-21/R/27 | 3,415 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 1,984 | ||||||||||||
29/12/2020 | OWN/2020-21/R/28 | 750 | ||||||||||||
30/12/2020 | OWN/2020-21/R/29 | 7,636 | ||||||||||||
30/12/2020 | OWN/2020-21/R/53 | 5,166 | ||||||||||||
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