Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/13 | 300 | 07/12/2020 | OWN/2020-21/P/36 | 820 | |||||||||
07/12/2020 | OWN/2020-21/R/14 | 500 | 22/12/2020 | OWN/2020-21/P/37 | 910 | |||||||||
22/12/2020 | OWN/2020-21/R/15 | 1,006 | 24/12/2020 | OWN/2020-21/P/38 | 820 | |||||||||
24/12/2020 | OWN/2020-21/R/16 | 700 | 28/12/2020 | OWN/2020-21/P/39 | 1,840 | |||||||||
27/12/2020 | OWN/2020-21/R/17 | 330 | 29/12/2020 | OWN/2020-21/P/40 | 800 | |||||||||
28/12/2020 | OWN/2020-21/R/18 | 22,621 | 30/12/2020 | OWN/2020-21/P/41 | 340 | |||||||||
29/12/2020 | OWN/2020-21/R/19 | 11,239 | ||||||||||||
30/12/2020 | OWN/2020-21/R/20 | 4,136 | ||||||||||||
|