Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/115 | 2,370 | 14/12/2020 | OWN/2020-21/P/63 | 397 | |||||||||
09/12/2020 | OWN/2020-21/R/116 | 150 | 16/12/2020 | OWN/2020-21/P/64 | 500 | |||||||||
09/12/2020 | OWN/2020-21/R/117 | 150 | 16/12/2020 | OWN/2020-21/P/65 | 6,050 | |||||||||
09/12/2020 | OWN/2020-21/R/118 | 397 | 16/12/2020 | OWN/2020-21/P/66 | 4,050 | |||||||||
10/12/2020 | OWN/2020-21/R/100 | 2,670 | 17/12/2020 | OWN/2020-21/P/70 | 4,050 | |||||||||
14/12/2020 | OWN/2020-21/R/119 | 1,460 | 31/12/2020 | OWN/2020-21/P/71 | 43,000 | |||||||||
14/12/2020 | OWN/2020-21/R/127 | 8,300 | ||||||||||||
17/12/2020 | OWN/2020-21/R/128 | 5,750 | ||||||||||||
18/12/2020 | OWN/2020-21/R/120 | 962 | ||||||||||||
21/12/2020 | OWN/2020-21/R/121 | 860 | ||||||||||||
21/12/2020 | OWN/2020-21/R/129 | 2,200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/130 | 3,450 | ||||||||||||
29/12/2020 | OWN/2020-21/R/122 | 8,735 | ||||||||||||
29/12/2020 | OWN/2020-21/R/131 | 27,450 | ||||||||||||
31/12/2020 | OWN/2020-21/R/123 | 2,454 | ||||||||||||
31/12/2020 | OWN/2020-21/R/132 | 19,950 | ||||||||||||
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