Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/40 | 2,535 | 01/05/2020 | OWN/2020-21/P/10 | 250 | |||||||||
01/05/2020 | OWN/2020-21/R/41 | 298 | 01/05/2020 | OWN/2020-21/P/8 | 80 | |||||||||
01/05/2020 | OWN/2020-21/R/42 | 7,108 | 01/05/2020 | OWN/2020-21/P/9 | 6,840 | |||||||||
02/05/2020 | OWN/2020-21/R/43 | 12,204 | 05/05/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
04/05/2020 | OWN/2020-21/R/44 | 596 | 05/05/2020 | OWN/2020-21/P/12 | 2,676 | |||||||||
04/05/2020 | OWN/2020-21/R/45 | 1,491 | 22/05/2020 | OWN/2020-21/P/13 | 7,859 | |||||||||
05/05/2020 | OWN/2020-21/R/46 | 895 | 22/05/2020 | OWN/2020-21/P/14 | 15,846 | |||||||||
05/05/2020 | OWN/2020-21/R/47 | 490 | 22/05/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
06/05/2020 | OWN/2020-21/R/48 | 895 | 22/05/2020 | OWN/2020-21/P/16 | 47,047 | |||||||||
08/05/2020 | OWN/2020-21/R/49 | 2,535 | 22/05/2020 | OWN/2020-21/P/17 | 824 | |||||||||
08/05/2020 | OWN/2020-21/R/50 | 298 | 22/05/2020 | OWN/2020-21/P/18 | 696 | |||||||||
11/05/2020 | OWN/2020-21/R/51 | 298 | 22/05/2020 | OWN/2020-21/P/19 | 70 | |||||||||
11/05/2020 | OWN/2020-21/R/52 | 1,938 | 28/05/2020 | OWN/2020-21/P/20 | 9,571 | |||||||||
11/05/2020 | OWN/2020-21/R/53 | 149 | 28/05/2020 | OWN/2020-21/P/21 | 168 | |||||||||
13/05/2020 | OWN/2020-21/R/54 | 596 | 28/05/2020 | OWN/2020-21/P/22 | 168 | |||||||||
16/05/2020 | OWN/2020-21/R/55 | 1,342 | 28/05/2020 | OWN/2020-21/P/23 | 7,764 | |||||||||
18/05/2020 | OWN/2020-21/R/56 | 8,686 | 29/05/2020 | OWN/2020-21/P/130 | 600 | |||||||||
18/05/2020 | OWN/2020-21/R/57 | 298 | 29/05/2020 | OWN/2020-21/P/24 | 15,462 | |||||||||
18/05/2020 | OWN/2020-21/R/58 | 298 | 29/05/2020 | OWN/2020-21/P/25 | 4,162 | |||||||||
18/05/2020 | OWN/2020-21/R/59 | 298 | ||||||||||||
18/05/2020 | OWN/2020-21/R/60 | 298 | ||||||||||||
26/05/2020 | OWN/2020-21/R/61 | 1,491 | ||||||||||||
26/05/2020 | OWN/2020-21/R/62 | 149 | ||||||||||||
27/05/2020 | OWN/2020-21/R/63 | 2,237 | ||||||||||||
27/05/2020 | OWN/2020-21/R/64 | 298 | ||||||||||||
28/05/2020 | OWN/2020-21/R/65 | 895 | ||||||||||||
28/05/2020 | OWN/2020-21/R/66 | 298 | ||||||||||||
29/05/2020 | OWN/2020-21/R/67 | 2,923 | ||||||||||||
29/05/2020 | OWN/2020-21/R/68 | 298 | ||||||||||||
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