Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/54 | 1,800 | 08/12/2020 | OWN/2020-21/P/43 | 950 | 07/12/2020 | OWN/2020-21/C/18 | 6,000 | ||||||
07/12/2020 | OWN/2020-21/R/55 | 950 | 08/12/2020 | OWN/2020-21/P/44 | 250 | 07/12/2020 | OWN/2020-21/C/3 | 8,200 | ||||||
08/12/2020 | OWN/2020-21/R/56 | 3,600 | 11/12/2020 | OWN/2020-21/P/21 | 5,400 | 08/12/2020 | OWN/2020-21/C/19 | 2,400 | ||||||
11/12/2020 | OWN/2020-21/R/27 | 8,436 | 11/12/2020 | OWN/2020-21/P/22 | 1,230 | 08/12/2020 | OWN/2020-21/C/4 | 1,100 | ||||||
17/12/2020 | OWN/2020-21/R/57 | 1,800 | 17/12/2020 | OWN/2020-21/P/23 | 238 | 17/12/2020 | OWN/2020-21/C/20 | 1,500 | ||||||
23/12/2020 | OWN/2020-21/R/28 | 1,452 | 17/12/2020 | OWN/2020-21/P/45 | 200 | 17/12/2020 | OWN/2020-21/C/5 | 2,500 | ||||||
23/12/2020 | OWN/2020-21/R/58 | 3,000 | 24/12/2020 | OWN/2020-21/C/21 | 9,500 | |||||||||
24/12/2020 | OWN/2020-21/R/29 | 8,059 | 24/12/2020 | OWN/2020-21/C/6 | 11,400 | |||||||||
24/12/2020 | OWN/2020-21/R/30 | 3,400 | 28/12/2020 | OWN/2020-21/C/22 | 9,600 | |||||||||
24/12/2020 | OWN/2020-21/R/59 | 7,800 | 28/12/2020 | OWN/2020-21/C/7 | 2,900 | |||||||||
26/12/2020 | OWN/2020-21/R/31 | 1,147 | ||||||||||||
26/12/2020 | OWN/2020-21/R/60 | 4,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 8,678 | ||||||||||||
28/12/2020 | OWN/2020-21/R/61 | 11,900 | ||||||||||||
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