Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/23 | 852 | 01/08/2020 | OWN/2020-21/P/62 | 3,000 | |||||||||
01/08/2020 | OWN/2020-21/R/26 | 50,105 | 07/08/2020 | OWN/2020-21/P/70 | 1,400 | |||||||||
01/08/2020 | OWN/2020-21/R/27 | 43,971 | 07/08/2020 | OWN/2020-21/P/72 | 700 | |||||||||
30/08/2020 | OWN/2020-21/R/25 | 1,234 | 07/08/2020 | OWN/2020-21/P/73 | 1,800 | |||||||||
31/08/2020 | OWN/2020-21/R/24 | 2,100 | 07/08/2020 | OWN/2020-21/P/74 | 6,600 | |||||||||
07/08/2020 | OWN/2020-21/P/75 | 636 | ||||||||||||
07/08/2020 | OWN/2020-21/P/76 | 700 | ||||||||||||
09/08/2020 | OWN/2020-21/P/77 | 445 | ||||||||||||
10/08/2020 | OWN/2020-21/P/78 | 320 | ||||||||||||
10/08/2020 | OWN/2020-21/P/79 | 250 | ||||||||||||
10/08/2020 | OWN/2020-21/P/80 | 450 | ||||||||||||
10/08/2020 | OWN/2020-21/P/81 | 535 | ||||||||||||
10/08/2020 | OWN/2020-21/P/82 | 1,500 | ||||||||||||
10/08/2020 | OWN/2020-21/P/83 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/84 | 1,530 | ||||||||||||
11/08/2020 | OWN/2020-21/P/85 | 100 | ||||||||||||
12/08/2020 | OWN/2020-21/P/63 | 2.65 | ||||||||||||
20/08/2020 | OWN/2020-21/P/64 | 2,350 | ||||||||||||
20/08/2020 | OWN/2020-21/P/65 | 4,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/86 | 9 | ||||||||||||
26/08/2020 | OWN/2020-21/P/66 | 4,725 | ||||||||||||
26/08/2020 | OWN/2020-21/P/67 | 12,620 | ||||||||||||
30/08/2020 | OWN/2020-21/P/87 | 9 | ||||||||||||
31/08/2020 | OWN/2020-21/P/68 | 1,520 | ||||||||||||
31/08/2020 | OWN/2020-21/P/69 | 17,142 | ||||||||||||
31/08/2020 | OWN/2020-21/P/71 | 860 | ||||||||||||
|