Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/17 | 13,436 | 26/09/2020 | OWN/2020-21/P/29 | 15 | 04/09/2020 | OWN/2020-21/C/8 | 8,875 | ||||||
04/09/2020 | OWN/2020-21/R/18 | 2,640 | 26/09/2020 | OWN/2020-21/P/30 | 15 | 07/09/2020 | OWN/2020-21/C/10 | 5,300 | ||||||
04/09/2020 | OWN/2020-21/R/19 | 4,275 | 07/09/2020 | OWN/2020-21/C/9 | 7,076 | |||||||||
04/09/2020 | OWN/2020-21/R/20 | 4,600 | 28/09/2020 | OWN/2020-21/C/11 | 12,371 | |||||||||
07/09/2020 | OWN/2020-21/R/21 | 6,063 | 28/09/2020 | OWN/2020-21/C/12 | 4,450 | |||||||||
07/09/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
07/09/2020 | OWN/2020-21/R/23 | 1,200 | ||||||||||||
07/09/2020 | OWN/2020-21/R/24 | 4,100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/29 | 13 | ||||||||||||
28/09/2020 | OWN/2020-21/R/25 | 10,112 | ||||||||||||
28/09/2020 | OWN/2020-21/R/26 | 1,420 | ||||||||||||
28/09/2020 | OWN/2020-21/R/27 | 2,800 | ||||||||||||
28/09/2020 | OWN/2020-21/R/28 | 1,800 | ||||||||||||
28/09/2020 | OWN/2020-21/R/30 | 689 | ||||||||||||
|