Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/21 | 10,128 | 21/12/2020 | OWN/2020-21/P/51 | 840 | |||||||||
17/12/2020 | OWN/2020-21/R/22 | 10,580 | 23/12/2020 | OWN/2020-21/P/52 | 20,000 | |||||||||
21/12/2020 | OWN/2020-21/R/23 | 4,000 | 23/12/2020 | OWN/2020-21/P/53 | 4,225 | |||||||||
23/12/2020 | OWN/2020-21/R/24 | 5,029 | 31/12/2020 | OWN/2020-21/P/54 | 850 | |||||||||
23/12/2020 | OWN/2020-21/R/30 | 9,350 | ||||||||||||
23/12/2020 | OWN/2020-21/R/31 | 7 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 8,138 | ||||||||||||
31/12/2020 | OWN/2020-21/R/26 | 2,711 | ||||||||||||
|