Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/57 | 3,143 | 03/09/2020 | OWN/2020-21/C/17 | 10,401 | |||||||||
04/09/2020 | OWN/2020-21/R/58 | 205 | 04/09/2020 | OWN/2020-21/C/18 | 16,177 | |||||||||
10/09/2020 | OWN/2020-21/R/59 | 9,472 | 09/09/2020 | OWN/2020-21/C/19 | 3,348 | |||||||||
10/09/2020 | OWN/2020-21/R/60 | 730 | 16/09/2020 | OWN/2020-21/C/20 | 10,202 | |||||||||
17/09/2020 | OWN/2020-21/R/61 | 5,998 | 23/09/2020 | OWN/2020-21/C/25 | 6,518 | |||||||||
17/09/2020 | OWN/2020-21/R/62 | 520 | 30/09/2020 | OWN/2020-21/C/22 | 6,675 | |||||||||
22/09/2020 | OWN/2020-21/R/63 | 6,290 | ||||||||||||
22/09/2020 | OWN/2020-21/R/64 | 325 | ||||||||||||
22/09/2020 | OWN/2020-21/R/65 | 60 | ||||||||||||
28/09/2020 | OWN/2020-21/R/66 | 85 | ||||||||||||
28/09/2020 | OWN/2020-21/R/67 | 13,028 | ||||||||||||
28/09/2020 | OWN/2020-21/R/68 | 700 | ||||||||||||
30/09/2020 | OWN/2020-21/R/69 | 15,942 | ||||||||||||
30/09/2020 | OWN/2020-21/R/70 | 1,105 | ||||||||||||
30/09/2020 | OWN/2020-21/R/71 | 308 | ||||||||||||
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