Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/11 | 40 | 03/12/2020 | OWN/2020-21/P/10 | 2,400 | 28/12/2020 | OWN/2020-21/C/3 | 4,542 | ||||||
17/12/2020 | OWN/2020-21/R/12 | 20,000 | 04/12/2020 | OWN/2020-21/P/11 | 2,400 | |||||||||
17/12/2020 | OWN/2020-21/R/13 | 787 | 09/12/2020 | OWN/2020-21/P/16 | 2,200 | |||||||||
25/12/2020 | OWN/2020-21/R/14 | 457.04 | 10/12/2020 | OWN/2020-21/P/12 | 1,200 | |||||||||
26/12/2020 | OWN/2020-21/R/18 | 139.08 | 15/12/2020 | OWN/2020-21/P/13 | 2,200 | |||||||||
26/12/2020 | STS/2020-21/R/3 | 528.81 | 26/12/2020 | OWN/2020-21/P/17 | 64.09 | |||||||||
28/12/2020 | OWN/2020-21/R/15 | 3,652 | 28/12/2020 | OWN/2020-21/P/14 | 14,350 | |||||||||
28/12/2020 | OWN/2020-21/R/19 | 2,100 | ||||||||||||
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