Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | OWN/2020-21/R/27 | 17,022 | 01/12/2020 | OWN/2020-21/P/36 | 6,000 | |||||||||
12/12/2020 | OWN/2020-21/R/45 | 7,850 | 01/12/2020 | OWN/2020-21/P/37 | 900 | |||||||||
17/12/2020 | OWN/2020-21/R/28 | 21,672 | 12/12/2020 | OWN/2020-21/P/38 | 11,095 | |||||||||
17/12/2020 | OWN/2020-21/R/46 | 10,750 | 12/12/2020 | OWN/2020-21/P/71 | 7,350 | |||||||||
19/12/2020 | OWN/2020-21/R/29 | 30,983 | 13/12/2020 | OWN/2020-21/P/39 | 1,090 | |||||||||
21/12/2020 | OWN/2020-21/R/30 | 32,014 | 17/12/2020 | OWN/2020-21/P/40 | 16,250 | |||||||||
22/12/2020 | OWN/2020-21/R/31 | 4,826 | ||||||||||||
23/12/2020 | OWN/2020-21/R/32 | 11,659 | ||||||||||||
25/12/2020 | OWN/2020-21/R/33 | 1,455 | ||||||||||||
25/12/2020 | OWN/2020-21/R/47 | 7,750 | ||||||||||||
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