Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/14 | 100 | 08/07/2020 | OWN/2020-21/P/18 | 8,000 | |||||||||
06/07/2020 | OWN/2020-21/R/15 | 100 | 08/07/2020 | OWN/2020-21/P/19 | 850 | |||||||||
06/07/2020 | OWN/2020-21/R/16 | 100 | 08/07/2020 | OWN/2020-21/P/20 | 1,950 | |||||||||
06/07/2020 | OWN/2020-21/R/17 | 445 | 08/07/2020 | OWN/2020-21/P/84 | 8,458 | |||||||||
06/07/2020 | OWN/2020-21/R/18 | 445 | 08/07/2020 | OWN/2020-21/P/85 | 934 | |||||||||
06/07/2020 | OWN/2020-21/R/19 | 445 | 16/07/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
06/07/2020 | OWN/2020-21/R/20 | 100 | 16/07/2020 | OWN/2020-21/P/22 | 9,100 | |||||||||
06/07/2020 | OWN/2020-21/R/21 | 100 | 16/07/2020 | OWN/2020-21/P/23 | 1,050 | |||||||||
06/07/2020 | OWN/2020-21/R/22 | 100 | 16/07/2020 | OWN/2020-21/P/86 | 7,200 | |||||||||
06/07/2020 | OWN/2020-21/R/23 | 362 | 16/07/2020 | OWN/2020-21/P/87 | 1,677 | |||||||||
06/07/2020 | OWN/2020-21/R/24 | 362 | 22/07/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
06/07/2020 | OWN/2020-21/R/25 | 362 | 27/07/2020 | OWN/2020-21/P/25 | 250 | |||||||||
06/07/2020 | OWN/2020-21/R/26 | 2,581 | ||||||||||||
06/07/2020 | OWN/2020-21/R/27 | 2,581 | ||||||||||||
06/07/2020 | OWN/2020-21/R/28 | 2,581 | ||||||||||||
06/07/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
06/07/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
06/07/2020 | OWN/2020-21/R/31 | 100 | ||||||||||||
07/07/2020 | OWN/2020-21/R/32 | 1,047 | ||||||||||||
07/07/2020 | OWN/2020-21/R/33 | 10,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/34 | 88 | ||||||||||||
22/07/2020 | OWN/2020-21/R/35 | 215 | ||||||||||||
23/07/2020 | OWN/2020-21/R/36 | 10,000 | ||||||||||||
27/07/2020 | OWN/2020-21/R/143 | 200 | ||||||||||||
27/07/2020 | OWN/2020-21/R/37 | 3,369 | ||||||||||||
27/07/2020 | OWN/2020-21/R/38 | 3,369 | ||||||||||||
27/07/2020 | OWN/2020-21/R/39 | 60 | ||||||||||||
27/07/2020 | OWN/2020-21/R/40 | 60 | ||||||||||||
27/07/2020 | OWN/2020-21/R/41 | 167 | ||||||||||||
29/07/2020 | OWN/2020-21/R/144 | 300 | ||||||||||||
29/07/2020 | OWN/2020-21/R/145 | 300 | ||||||||||||
29/07/2020 | OWN/2020-21/R/42 | 547 | ||||||||||||
29/07/2020 | OWN/2020-21/R/43 | 547 | ||||||||||||
29/07/2020 | OWN/2020-21/R/44 | 60 | ||||||||||||
29/07/2020 | OWN/2020-21/R/45 | 60 | ||||||||||||
29/07/2020 | OWN/2020-21/R/46 | 24 | ||||||||||||
|