Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/17 | 10,500 | 04/08/2020 | OWN/2020-21/P/43 | 78,400 | |||||||||
04/08/2020 | OWN/2020-21/R/27 | 9,800 | 04/08/2020 | OWN/2020-21/P/44 | 9,225 | |||||||||
17/08/2020 | OWN/2020-21/R/28 | 49,600 | 04/08/2020 | OWN/2020-21/P/45 | 9,860 | |||||||||
20/08/2020 | OWN/2020-21/R/29 | 21,600 | 04/08/2020 | OWN/2020-21/P/46 | 6,800 | |||||||||
23/08/2020 | OWN/2020-21/R/18 | 25,050 | 04/08/2020 | OWN/2020-21/P/47 | 7,920 | |||||||||
24/08/2020 | OWN/2020-21/R/30 | 26,200 | 12/08/2020 | OWN/2020-21/P/17 | 13,184 | |||||||||
29/08/2020 | OWN/2020-21/R/31 | 24,400 | 12/08/2020 | OWN/2020-21/P/18 | 19,110 | |||||||||
31/08/2020 | OWN/2020-21/R/32 | 26,400 | 12/08/2020 | OWN/2020-21/P/19 | 3,000 | |||||||||
12/08/2020 | OWN/2020-21/P/20 | 6,250 | ||||||||||||
12/08/2020 | OWN/2020-21/P/21 | 39,700 | ||||||||||||
12/08/2020 | OWN/2020-21/P/22 | 7,475 | ||||||||||||
20/08/2020 | OWN/2020-21/P/48 | 16,000 | ||||||||||||
23/08/2020 | OWN/2020-21/P/23 | 13,700 | ||||||||||||
24/08/2020 | OWN/2020-21/P/49 | 1,884 | ||||||||||||
31/08/2020 | OWN/2020-21/P/50 | 19,225 | ||||||||||||
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