Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/28 | 1,769 | 05/12/2020 | OWN/2020-21/P/30 | 900 | |||||||||
03/12/2020 | OWN/2020-21/R/29 | 6,650 | 14/12/2020 | OWN/2020-21/P/31 | 6,079 | |||||||||
04/12/2020 | OWN/2020-21/R/30 | 303 | 31/12/2020 | OWN/2020-21/P/27 | 4,668 | |||||||||
09/12/2020 | OWN/2020-21/R/32 | 1,681 | 31/12/2020 | OWN/2020-21/P/29 | 7,800 | |||||||||
11/12/2020 | OWN/2020-21/R/31 | 4,560 | ||||||||||||
11/12/2020 | OWN/2020-21/R/33 | 2,701 | ||||||||||||
14/12/2020 | OWN/2020-21/R/34 | 1,767 | ||||||||||||
14/12/2020 | OWN/2020-21/R/35 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/36 | 2,985 | ||||||||||||
22/12/2020 | OWN/2020-21/R/39 | 2,100 | ||||||||||||
29/12/2020 | OWN/2020-21/R/37 | 6,917 | ||||||||||||
29/12/2020 | OWN/2020-21/R/40 | 5,900 | ||||||||||||
31/12/2020 | OWN/2020-21/R/38 | 723 | ||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 2,736 | ||||||||||||
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