Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/108 | 10,164 | 14/09/2020 | OWN/2020-21/P/24 | 9,650 | |||||||||
07/09/2020 | OWN/2020-21/R/62 | 4,851 | 14/09/2020 | OWN/2020-21/P/63 | 10,575 | |||||||||
07/09/2020 | OWN/2020-21/R/63 | 3,182 | 14/09/2020 | OWN/2020-21/P/64 | 4,400 | |||||||||
11/09/2020 | OWN/2020-21/R/111 | 9,967 | 14/09/2020 | OWN/2020-21/P/65 | 2,300 | |||||||||
11/09/2020 | OWN/2020-21/R/64 | 882 | 18/09/2020 | OWN/2020-21/P/66 | 3,600 | |||||||||
15/09/2020 | OWN/2020-21/R/113 | 4,573 | 21/09/2020 | OWN/2020-21/P/67 | 2,430 | |||||||||
15/09/2020 | OWN/2020-21/R/65 | 2,602 | 30/09/2020 | OWN/2020-21/P/68 | 2,300 | |||||||||
18/09/2020 | OWN/2020-21/R/66 | 882 | ||||||||||||
18/09/2020 | OWN/2020-21/R/67 | 1,844 | ||||||||||||
22/09/2020 | OWN/2020-21/R/115 | 5,690 | ||||||||||||
22/09/2020 | OWN/2020-21/R/68 | 3,090 | ||||||||||||
22/09/2020 | OWN/2020-21/R/69 | 1,323 | ||||||||||||
24/09/2020 | OWN/2020-21/R/70 | 441 | ||||||||||||
24/09/2020 | OWN/2020-21/R/71 | 1,220 | ||||||||||||
28/09/2020 | OWN/2020-21/R/118 | 2,479 | ||||||||||||
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