Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/18 | 10,662 | 02/09/2020 | OWN/2020-21/P/11 | 1,010 | 11/09/2020 | OWN/2020-21/C/2 | 16,000 | ||||||
01/09/2020 | OWN/2020-21/R/19 | 1,390 | 04/09/2020 | OWN/2020-21/P/12 | 1,500 | 15/09/2020 | OWN/2020-21/C/3 | 5,934 | ||||||
01/09/2020 | OWN/2020-21/R/20 | 4,078 | 04/09/2020 | OWN/2020-21/P/13 | 300 | |||||||||
03/09/2020 | OWN/2020-21/R/21 | 1,808 | 15/09/2020 | OWN/2020-21/P/14 | 950 | |||||||||
03/09/2020 | OWN/2020-21/R/22 | 250 | 16/09/2020 | OWN/2020-21/P/25 | 200 | |||||||||
09/09/2020 | OWN/2020-21/R/23 | 8,159 | 26/09/2020 | OWN/2020-21/P/15 | 200 | |||||||||
16/09/2020 | OWN/2020-21/R/24 | 4,249 | 26/09/2020 | OWN/2020-21/P/16 | 998 | |||||||||
26/09/2020 | OWN/2020-21/R/25 | 410 | ||||||||||||
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