Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/39 | 65 | 18/08/2020 | OWN/2020-21/P/34 | 150 | |||||||||
11/08/2020 | OWN/2020-21/R/40 | 1,075 | 18/08/2020 | OWN/2020-21/P/35 | 60 | |||||||||
14/08/2020 | OWN/2020-21/R/41 | 800 | 18/08/2020 | OWN/2020-21/P/36 | 52 | |||||||||
15/08/2020 | OWN/2020-21/R/42 | 600 | 18/08/2020 | OWN/2020-21/P/37 | 360 | |||||||||
18/08/2020 | OWN/2020-21/R/43 | 620 | 21/08/2020 | OWN/2020-21/P/38 | 400 | |||||||||
20/08/2020 | OWN/2020-21/R/44 | 1,700 | 26/08/2020 | OWN/2020-21/P/39 | 200 | |||||||||
20/08/2020 | OWN/2020-21/R/45 | 50 | 26/08/2020 | OWN/2020-21/P/40 | 4,300 | |||||||||
20/08/2020 | OWN/2020-21/R/52 | 200 | 29/08/2020 | OWN/2020-21/P/41 | 550 | |||||||||
21/08/2020 | OWN/2020-21/R/46 | 500 | 29/08/2020 | OWN/2020-21/P/42 | 125 | |||||||||
25/08/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/R/48 | 515 | ||||||||||||
26/08/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
27/08/2020 | OWN/2020-21/R/49 | 810 | ||||||||||||
27/08/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
29/08/2020 | OWN/2020-21/R/50 | 4,354 | ||||||||||||
29/08/2020 | OWN/2020-21/R/55 | 750 | ||||||||||||
31/08/2020 | OWN/2020-21/R/51 | 200 | ||||||||||||
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