Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/54 | 6,740 | 21/12/2020 | OWN/2020-21/P/36 | 4,500 | |||||||||
05/12/2020 | OWN/2020-21/R/55 | 25,900 | 21/12/2020 | OWN/2020-21/P/37 | 634 | |||||||||
11/12/2020 | OWN/2020-21/R/53 | 4,222 | 21/12/2020 | OWN/2020-21/P/38 | 1,800 | |||||||||
14/12/2020 | OWN/2020-21/R/56 | 7,670 | 21/12/2020 | OWN/2020-21/P/84 | 7,880 | |||||||||
16/12/2020 | OWN/2020-21/R/101 | 13,300 | 21/12/2020 | OWN/2020-21/P/93 | 8,449 | |||||||||
16/12/2020 | OWN/2020-21/R/102 | 1,500 | ||||||||||||
16/12/2020 | OWN/2020-21/R/103 | 170 | ||||||||||||
16/12/2020 | OWN/2020-21/R/71 | 10,795 | ||||||||||||
18/12/2020 | OWN/2020-21/R/104 | 15,125 | ||||||||||||
18/12/2020 | OWN/2020-21/R/105 | 500 | ||||||||||||
18/12/2020 | OWN/2020-21/R/72 | 20,388 | ||||||||||||
19/12/2020 | OWN/2020-21/R/106 | 14,700 | ||||||||||||
19/12/2020 | OWN/2020-21/R/73 | 33,265 | ||||||||||||
22/12/2020 | OWN/2020-21/R/107 | 15,736 | ||||||||||||
22/12/2020 | OWN/2020-21/R/74 | 28,370 | ||||||||||||
22/12/2020 | OWN/2020-21/R/75 | 28,370 | ||||||||||||
24/12/2020 | OWN/2020-21/R/108 | 25,900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/76 | 29,872 | ||||||||||||
28/12/2020 | OWN/2020-21/R/109 | 46,900 | ||||||||||||
28/12/2020 | OWN/2020-21/R/77 | 65,910 | ||||||||||||
29/12/2020 | OWN/2020-21/R/110 | 31,590 | ||||||||||||
29/12/2020 | OWN/2020-21/R/78 | 56,220 | ||||||||||||
30/12/2020 | OWN/2020-21/R/111 | 17,500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/79 | 33,160 | ||||||||||||
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