Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | OWN/2020-21/R/22 | 9,534 | 10/11/2020 | OWN/2020-21/P/28 | 9,212 | 30/11/2020 | OWN/2020-21/C/1 | 7,000 | ||||||
26/11/2020 | OWN/2020-21/R/23 | 2,360 | 10/11/2020 | OWN/2020-21/P/29 | 6,200 | |||||||||
27/11/2020 | OWN/2020-21/R/24 | 8,714 | 10/11/2020 | OWN/2020-21/P/30 | 8,260 | |||||||||
10/11/2020 | OWN/2020-21/P/31 | 20,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/32 | 15,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/33 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/34 | 51,870 | ||||||||||||
27/11/2020 | OWN/2020-21/P/35 | 1,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/36 | 514 | ||||||||||||
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