Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | OWN/2020-21/R/34 | 7,127 | 01/09/2020 | OWN/2020-21/P/39 | 4,590 | 18/09/2020 | OWN/2020-21/C/3 | 8,216 | ||||||
17/09/2020 | OWN/2020-21/R/35 | 440 | 30/09/2020 | OWN/2020-21/P/40 | 3,000 | 30/09/2020 | OWN/2020-21/C/4 | 15,524 | ||||||
17/09/2020 | OWN/2020-21/R/36 | 440 | ||||||||||||
17/09/2020 | OWN/2020-21/R/37 | 209 | ||||||||||||
24/09/2020 | OWN/2020-21/R/38 | 1,570 | ||||||||||||
24/09/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/41 | 64 | ||||||||||||
29/09/2020 | OWN/2020-21/R/42 | 10,293 | ||||||||||||
29/09/2020 | OWN/2020-21/R/43 | 255 | ||||||||||||
29/09/2020 | OWN/2020-21/R/44 | 255 | ||||||||||||
29/09/2020 | OWN/2020-21/R/45 | 7,200 | ||||||||||||
29/09/2020 | OWN/2020-21/R/46 | 521 | ||||||||||||
29/09/2020 | OWN/2020-21/R/47 | 199,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/48 | 25,420 | ||||||||||||
|