Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/10 | 25 | 04/05/2020 | OWN/2020-21/P/12 | 29,306 | 02/05/2020 | OWN/2020-21/C/11 | 1,120 | ||||||
02/05/2020 | OWN/2020-21/R/11 | 25 | 04/05/2020 | OWN/2020-21/P/13 | 8,868 | 02/05/2020 | OWN/2020-21/C/5 | 1,128 | ||||||
02/05/2020 | OWN/2020-21/R/9 | 1,078 | 04/05/2020 | OWN/2020-21/P/14 | 143 | 06/05/2020 | OWN/2020-21/C/6 | 100 | ||||||
04/05/2020 | OWN/2020-21/R/12 | 100 | 04/05/2020 | OWN/2020-21/P/80 | 143 | 21/05/2020 | OWN/2020-21/C/7 | 7,600 | ||||||
06/05/2020 | OWN/2020-21/R/13 | 100 | 05/05/2020 | OWN/2020-21/P/15 | 500 | 30/05/2020 | OWN/2020-21/C/8 | 5,577 | ||||||
13/05/2020 | OWN/2020-21/R/14 | 774 | 06/05/2020 | OWN/2020-21/P/16 | 1,450 | |||||||||
13/05/2020 | OWN/2020-21/R/15 | 50 | 26/05/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
13/05/2020 | OWN/2020-21/R/16 | 50 | 30/05/2020 | OWN/2020-21/P/18 | 84 | |||||||||
18/05/2020 | OWN/2020-21/R/17 | 284 | 30/05/2020 | OWN/2020-21/P/81 | 100 | |||||||||
18/05/2020 | OWN/2020-21/R/18 | 200 | 30/05/2020 | OWN/2020-21/P/83 | 84 | |||||||||
21/05/2020 | OWN/2020-21/R/19 | 6,617 | ||||||||||||
21/05/2020 | OWN/2020-21/R/20 | 450 | ||||||||||||
21/05/2020 | OWN/2020-21/R/21 | 450 | ||||||||||||
26/05/2020 | OWN/2020-21/R/22 | 3,166 | ||||||||||||
26/05/2020 | OWN/2020-21/R/23 | 50 | ||||||||||||
26/05/2020 | OWN/2020-21/R/24 | 50 | ||||||||||||
27/05/2020 | OWN/2020-21/R/25 | 1,510 | ||||||||||||
27/05/2020 | OWN/2020-21/R/26 | 175 | ||||||||||||
27/05/2020 | OWN/2020-21/R/27 | 175 | ||||||||||||
27/05/2020 | OWN/2020-21/R/28 | 1,400 | ||||||||||||
30/05/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
30/05/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
30/05/2020 | OWN/2020-21/R/31 | 1,561 | ||||||||||||
|