Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/33 | 51,550 | 23/12/2020 | OWN/2020-21/P/45 | 41,840 | |||||||||
01/12/2020 | OWN/2020-21/R/79 | 7,500 | ||||||||||||
01/12/2020 | OWN/2020-21/R/80 | 11,700 | ||||||||||||
02/12/2020 | OWN/2020-21/R/34 | 5,600 | ||||||||||||
03/12/2020 | OWN/2020-21/R/35 | 1,530 | ||||||||||||
07/12/2020 | OWN/2020-21/R/36 | 17,183 | ||||||||||||
08/12/2020 | OWN/2020-21/R/37 | 7,000 | ||||||||||||
14/12/2020 | OWN/2020-21/R/38 | 5,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/39 | 1,690 | ||||||||||||
22/12/2020 | OWN/2020-21/R/82 | 6,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/83 | 12,350 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 4,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 7,800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/84 | 14,850 | ||||||||||||
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