Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/19 | 23,500 | 10/08/2020 | OWN/2020-21/P/14 | 32,490 | |||||||||
10/08/2020 | OWN/2020-21/R/20 | 4,693 | ||||||||||||
10/08/2020 | OWN/2020-21/R/21 | 1,307 | ||||||||||||
10/08/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
10/08/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
10/08/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/26 | 990 | ||||||||||||
10/08/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
10/08/2020 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/29 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
10/08/2020 | OWN/2020-21/R/32 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/33 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/34 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/36 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/38 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/39 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/40 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/42 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/43 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/44 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/45 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
10/08/2020 | OWN/2020-21/R/47 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
10/08/2020 | OWN/2020-21/R/49 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/50 | 1,500 | ||||||||||||
|