Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/11 | 4,350 | 23/12/2020 | OWN/2020-21/P/8 | 4,500 | 22/12/2020 | OWN/2020-21/C/20 | 5,358 | ||||||
26/12/2020 | OWN/2020-21/R/4 | 9.06 | 24/12/2020 | OWN/2020-21/P/18 | 9,180 | 23/12/2020 | OWN/2020-21/C/6 | 4,450 | ||||||
26/12/2020 | OWN/2020-21/R/8 | 12.58 | 31/12/2020 | OWN/2020-21/P/19 | 6,500 | 24/12/2020 | OWN/2020-21/C/7 | 5,100 | ||||||
28/12/2020 | OWN/2020-21/R/12 | 3,750 | 28/12/2020 | OWN/2020-21/C/8 | 3,600 | |||||||||
31/12/2020 | OWN/2020-21/R/13 | 2,625 | 31/12/2020 | OWN/2020-21/C/9 | 2,000 | |||||||||
|