Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
05/09/2020 | OWN/2020-21/R/40 | 5,500 | ||||||||||||
05/09/2020 | OWN/2020-21/R/41 | 5,500 | ||||||||||||
05/09/2020 | OWN/2020-21/R/42 | 5,500 | ||||||||||||
05/09/2020 | OWN/2020-21/R/50 | 12,500 | ||||||||||||
11/09/2020 | OWN/2020-21/R/26 | 2,741 | ||||||||||||
14/09/2020 | OWN/2020-21/R/11 | 450 | ||||||||||||
17/09/2020 | OWN/2020-21/R/43 | 5,500 | ||||||||||||
17/09/2020 | OWN/2020-21/R/44 | 5,500 | ||||||||||||
25/09/2020 | OWN/2020-21/R/12 | 2,100 | ||||||||||||
30/09/2020 | OWN/2020-21/R/13 | 478.94 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 8,686 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 9,326 | ||||||||||||
30/09/2020 | OWN/2020-21/R/45 | 5,500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/51 | 12,564.51 | ||||||||||||
30/09/2020 | OWN/2020-21/R/59 | 29,300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/72 | 3,066.63 | ||||||||||||
|