Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | OWN/2020-21/R/19 | 323 | 30/12/2020 | OWN/2020-21/P/29 | 7,500 | |||||||||
26/12/2020 | OWN/2020-21/R/20 | 4 | 30/12/2020 | OWN/2020-21/P/30 | 9,000 | |||||||||
31/12/2020 | OWN/2020-21/R/22 | 5,449 | 31/12/2020 | OWN/2020-21/P/19 | 4,500 | |||||||||
31/12/2020 | OWN/2020-21/R/23 | 1,490 | 31/12/2020 | OWN/2020-21/P/20 | 2,100 | |||||||||
31/12/2020 | OWN/2020-21/R/37 | 4,860 | 31/12/2020 | OWN/2020-21/P/31 | 7,500 | |||||||||
31/12/2020 | OWN/2020-21/R/38 | 88 | ||||||||||||
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