Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/27 | 3,038 | 07/12/2020 | OWN/2020-21/P/38 | 1,589 | 01/12/2020 | OWN/2020-21/C/2 | 1,067,739 | ||||||
07/12/2020 | OWN/2020-21/R/31 | 1,175 | 07/12/2020 | OWN/2020-21/P/39 | 200 | 01/12/2020 | OWN/2020-21/C/3 | 1,057,246 | ||||||
30/12/2020 | OWN/2020-21/R/28 | 6,238 | 10/12/2020 | OWN/2020-21/P/28 | 900 | 01/12/2020 | OWN/2020-21/C/4 | 45,604 | ||||||
30/12/2020 | OWN/2020-21/R/32 | 1,725 | 18/12/2020 | OWN/2020-21/P/29 | 8,700 | |||||||||
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