Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | OWN/2020-21/R/36 | 1,200 | 02/11/2020 | OWN/2020-21/P/54 | 1,169 | 20/11/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
20/11/2020 | OWN/2020-21/R/37 | 1,200 | 02/11/2020 | OWN/2020-21/P/55 | 425 | 20/11/2020 | OWN/2020-21/C/9 | 10,800 | ||||||
20/11/2020 | OWN/2020-21/R/38 | 1,200 | 02/11/2020 | OWN/2020-21/P/56 | 5,550 | |||||||||
20/11/2020 | OWN/2020-21/R/39 | 1,200 | 02/11/2020 | OWN/2020-21/P/57 | 8,568 | |||||||||
20/11/2020 | OWN/2020-21/R/40 | 2,400 | 02/11/2020 | OWN/2020-21/P/66 | 1,284 | |||||||||
20/11/2020 | OWN/2020-21/R/41 | 1,200 | 02/11/2020 | OWN/2020-21/P/67 | 466 | |||||||||
20/11/2020 | OWN/2020-21/R/42 | 1,200 | 02/11/2020 | OWN/2020-21/P/68 | 5,050 | |||||||||
20/11/2020 | OWN/2020-21/R/43 | 1,200 | 02/11/2020 | OWN/2020-21/P/69 | 8,568 | |||||||||
20/11/2020 | OWN/2020-21/R/6 | 3,356 | 06/11/2020 | OWN/2020-21/P/58 | 7,500 | |||||||||
20/11/2020 | OWN/2020-21/R/7 | 95 | ||||||||||||
20/11/2020 | OWN/2020-21/R/8 | 95 | ||||||||||||
|