Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/25 | 11,296 | 01/09/2020 | OWN/2020-21/P/33 | 400 | 01/09/2020 | OWN/2020-21/C/8 | 10,900 | ||||||
01/09/2020 | OWN/2020-21/R/46 | 3,550 | 14/09/2020 | OWN/2020-21/P/34 | 500 | 14/09/2020 | OWN/2020-21/C/4 | 2,987 | ||||||
14/09/2020 | OWN/2020-21/R/31 | 26,771 | 21/09/2020 | OWN/2020-21/P/28 | 11,125 | 14/09/2020 | OWN/2020-21/C/9 | 26,300 | ||||||
14/09/2020 | OWN/2020-21/R/37 | 2,900 | 21/09/2020 | OWN/2020-21/P/35 | 13,150 | 29/09/2020 | OWN/2020-21/C/10 | 5,700 | ||||||
28/09/2020 | OWN/2020-21/R/50 | 2,700 | 25/09/2020 | OWN/2020-21/P/36 | 3,000 | |||||||||
29/09/2020 | OWN/2020-21/R/33 | 7,718 | 29/09/2020 | OWN/2020-21/P/29 | 3,620 | |||||||||
29/09/2020 | OWN/2020-21/R/38 | 3,642 | 29/09/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
30/09/2020 | OWN/2020-21/R/51 | 88,513 | 30/09/2020 | OWN/2020-21/P/38 | 18 | |||||||||
30/09/2020 | OWN/2020-21/P/39 | 18 | ||||||||||||
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