Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/27 | 3,929 | 03/12/2020 | OWN/2020-21/P/30 | 4,385 | 07/12/2020 | OWN/2020-21/C/36 | 16,955 | ||||||
07/12/2020 | OWN/2020-21/R/28 | 2,752 | 14/12/2020 | OWN/2020-21/P/31 | 13,035 | 07/12/2020 | OWN/2020-21/C/50 | 3,665 | ||||||
07/12/2020 | OWN/2020-21/R/40 | 3,305 | 15/12/2020 | OWN/2020-21/P/32 | 4,900 | 22/12/2020 | OWN/2020-21/C/37 | 12,143 | ||||||
11/12/2020 | OWN/2020-21/R/29 | 5,463 | 22/12/2020 | OWN/2020-21/P/33 | 4,900 | 22/12/2020 | OWN/2020-21/C/51 | 2,082 | ||||||
11/12/2020 | OWN/2020-21/R/41 | 360 | ||||||||||||
22/12/2020 | OWN/2020-21/R/30 | 19,515 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 2,645 | ||||||||||||
25/12/2020 | STS/2020-21/R/5 | 206.01 | ||||||||||||
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