Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/36 | 4,020 | 18/12/2020 | OWN/2020-21/P/62 | 1,180 | |||||||||
01/12/2020 | OWN/2020-21/R/41 | 1,102 | 18/12/2020 | OWN/2020-21/P/64 | 21,120 | |||||||||
09/12/2020 | OWN/2020-21/R/37 | 11,811 | 31/12/2020 | OWN/2020-21/P/63 | 32,400 | |||||||||
09/12/2020 | OWN/2020-21/R/42 | 8,117 | 31/12/2020 | OWN/2020-21/P/65 | 32,400 | |||||||||
18/12/2020 | OWN/2020-21/R/43 | 12,160 | 31/12/2020 | OWN/2020-21/P/66 | 2,820 | |||||||||
18/12/2020 | OWN/2020-21/R/47 | 24,870 | ||||||||||||
22/12/2020 | OWN/2020-21/R/44 | 20,300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/48 | 13,707 | ||||||||||||
31/12/2020 | OWN/2020-21/R/45 | 16,396 | ||||||||||||
31/12/2020 | OWN/2020-21/R/49 | 9,360 | ||||||||||||
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