Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/34 | 300 | 01/12/2020 | OWN/2020-21/P/144 | 2,550 | |||||||||
15/12/2020 | OWN/2020-21/R/54 | 2,547 | 04/12/2020 | OWN/2020-21/P/131 | 2,550 | |||||||||
17/12/2020 | OWN/2020-21/R/60 | 1,200 | 04/12/2020 | OWN/2020-21/P/91 | 3,000 | |||||||||
27/12/2020 | OWN/2020-21/R/61 | 150 | 16/12/2020 | OWN/2020-21/P/145 | 1,150 | |||||||||
30/12/2020 | OWN/2020-21/R/55 | 29,475 | 16/12/2020 | OWN/2020-21/P/149 | 500 | |||||||||
30/12/2020 | OWN/2020-21/R/56 | 2,000 | 17/12/2020 | OWN/2020-21/P/153 | 2,400 | |||||||||
30/12/2020 | OWN/2020-21/R/57 | 1,900 | 27/12/2020 | OWN/2020-21/P/150 | 500 | |||||||||
30/12/2020 | OWN/2020-21/R/58 | 38,547 | 27/12/2020 | OWN/2020-21/P/151 | 500 | |||||||||
30/12/2020 | OWN/2020-21/R/59 | 22,900 | 27/12/2020 | OWN/2020-21/P/152 | 350 | |||||||||
|