Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/71 | 1,600 | 04/12/2020 | OWN/2020-21/P/93 | 4,225 | |||||||||
02/12/2020 | OWN/2020-21/R/72 | 6,030 | 14/12/2020 | OWN/2020-21/P/94 | 5,650 | |||||||||
02/12/2020 | OWN/2020-21/R/83 | 1,033 | 14/12/2020 | OWN/2020-21/P/95 | 6,388 | |||||||||
04/12/2020 | OWN/2020-21/R/84 | 4,818 | 14/12/2020 | OWN/2020-21/P/96 | 2,500 | |||||||||
09/12/2020 | OWN/2020-21/R/85 | 3,346 | 16/12/2020 | OWN/2020-21/P/87 | 18,400 | |||||||||
16/12/2020 | OWN/2020-21/R/73 | 3,420 | 16/12/2020 | OWN/2020-21/P/88 | 3,600 | |||||||||
16/12/2020 | OWN/2020-21/R/86 | 10,604 | 16/12/2020 | OWN/2020-21/P/89 | 5,400 | |||||||||
19/12/2020 | OWN/2020-21/R/87 | 3,140 | ||||||||||||
23/12/2020 | OWN/2020-21/R/74 | 5,280 | ||||||||||||
23/12/2020 | OWN/2020-21/R/88 | 25,038 | ||||||||||||
31/12/2020 | OWN/2020-21/R/75 | 1,650 | ||||||||||||
31/12/2020 | OWN/2020-21/R/89 | 4,325 | ||||||||||||
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