Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 497 | 01/07/2020 | OWN/2020-21/P/5 | 6,600 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 1,797 | 05/07/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 1,506 | 05/07/2020 | OWN/2020-21/P/7 | 2,500 | |||||||||
01/07/2020 | OWN/2020-21/R/13 | 465 | 05/07/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
01/07/2020 | OWN/2020-21/R/14 | 637 | 07/07/2020 | OWN/2020-21/P/10 | 2,500 | |||||||||
01/07/2020 | OWN/2020-21/R/6 | 419 | 07/07/2020 | OWN/2020-21/P/11 | 2,100 | |||||||||
01/07/2020 | OWN/2020-21/R/7 | 425 | 07/07/2020 | OWN/2020-21/P/12 | 600 | |||||||||
01/07/2020 | OWN/2020-21/R/8 | 418 | 07/07/2020 | OWN/2020-21/P/9 | 1,300 | |||||||||
01/07/2020 | OWN/2020-21/R/9 | 524 | 29/07/2020 | OWN/2020-21/P/14 | 8,000 | |||||||||
05/07/2020 | OWN/2020-21/R/15 | 650 | 30/07/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
05/07/2020 | OWN/2020-21/R/16 | 316 | ||||||||||||
05/07/2020 | OWN/2020-21/R/17 | 948 | ||||||||||||
05/07/2020 | OWN/2020-21/R/18 | 1,580 | ||||||||||||
05/07/2020 | OWN/2020-21/R/19 | 650 | ||||||||||||
05/07/2020 | OWN/2020-21/R/20 | 592 | ||||||||||||
05/07/2020 | OWN/2020-21/R/21 | 870 | ||||||||||||
05/07/2020 | OWN/2020-21/R/22 | 784 | ||||||||||||
05/07/2020 | OWN/2020-21/R/23 | 1,042 | ||||||||||||
07/07/2020 | OWN/2020-21/R/24 | 1,321 | ||||||||||||
07/07/2020 | OWN/2020-21/R/25 | 1,240 | ||||||||||||
07/07/2020 | OWN/2020-21/R/26 | 764 | ||||||||||||
07/07/2020 | OWN/2020-21/R/27 | 868 | ||||||||||||
07/07/2020 | OWN/2020-21/R/28 | 952 | ||||||||||||
07/07/2020 | OWN/2020-21/R/29 | 780 | ||||||||||||
07/07/2020 | OWN/2020-21/R/48 | 600 | ||||||||||||
13/07/2020 | OWN/2020-21/R/30 | 1,250 | ||||||||||||
13/07/2020 | OWN/2020-21/R/31 | 1,058 | ||||||||||||
13/07/2020 | OWN/2020-21/R/32 | 1,122 | ||||||||||||
13/07/2020 | OWN/2020-21/R/33 | 460 | ||||||||||||
13/07/2020 | OWN/2020-21/R/34 | 814 | ||||||||||||
13/07/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
13/07/2020 | OWN/2020-21/R/36 | 1,262 | ||||||||||||
13/07/2020 | OWN/2020-21/R/37 | 600 | ||||||||||||
13/07/2020 | OWN/2020-21/R/38 | 550 | ||||||||||||
13/07/2020 | OWN/2020-21/R/39 | 470 | ||||||||||||
13/07/2020 | OWN/2020-21/R/40 | 625 | ||||||||||||
13/07/2020 | OWN/2020-21/R/41 | 900 | ||||||||||||
13/07/2020 | OWN/2020-21/R/42 | 928 | ||||||||||||
13/07/2020 | OWN/2020-21/R/43 | 450 | ||||||||||||
13/07/2020 | OWN/2020-21/R/44 | 1,144 | ||||||||||||
13/07/2020 | OWN/2020-21/R/45 | 695 | ||||||||||||
13/07/2020 | OWN/2020-21/R/46 | 760 | ||||||||||||
13/07/2020 | OWN/2020-21/R/47 | 1,900 | ||||||||||||
|