Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/35 | 1,200 | 04/12/2020 | OWN/2020-21/P/15 | 10,100 | |||||||||
08/12/2020 | OWN/2020-21/R/55 | 3,371 | 07/12/2020 | OWN/2020-21/P/16 | 390 | |||||||||
15/12/2020 | OWN/2020-21/R/42 | 1,950 | 24/12/2020 | OWN/2020-21/P/20 | 3,340 | |||||||||
20/12/2020 | OWN/2020-21/R/50 | 600 | 29/12/2020 | OWN/2020-21/P/21 | 5,500 | |||||||||
21/12/2020 | OWN/2020-21/R/43 | 500 | 29/12/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
22/12/2020 | OWN/2020-21/R/44 | 900 | 30/12/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
24/12/2020 | OWN/2020-21/R/45 | 12,230 | ||||||||||||
24/12/2020 | OWN/2020-21/R/51 | 8,100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/46 | 8,360 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 7,500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/47 | 17,030 | ||||||||||||
29/12/2020 | OWN/2020-21/R/53 | 12,300 | ||||||||||||
30/12/2020 | OWN/2020-21/R/48 | 600 | ||||||||||||
30/12/2020 | OWN/2020-21/R/54 | 900 | ||||||||||||
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