Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/23 | 760 | 05/12/2020 | OWN/2020-21/P/21 | 220 | 05/12/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
05/12/2020 | OWN/2020-21/R/24 | 300 | 05/12/2020 | OWN/2020-21/P/22 | 916 | 05/12/2020 | OWN/2020-21/C/2 | 2,000 | ||||||
05/12/2020 | OWN/2020-21/R/25 | 1,160 | 07/12/2020 | OWN/2020-21/P/20 | 5,500 | 23/12/2020 | OWN/2020-21/C/3 | 1,500 | ||||||
05/12/2020 | OWN/2020-21/R/31 | 2,916 | 23/12/2020 | OWN/2020-21/P/28 | 1,450 | 23/12/2020 | OWN/2020-21/C/5 | 1,000 | ||||||
23/12/2020 | OWN/2020-21/R/32 | 5,517 | 23/12/2020 | OWN/2020-21/P/29 | 4,000 | 31/12/2020 | OWN/2020-21/C/4 | 8,000 | ||||||
23/12/2020 | OWN/2020-21/R/37 | 2,450 | 31/12/2020 | OWN/2020-21/P/30 | 4,295 | |||||||||
31/12/2020 | OWN/2020-21/R/33 | 12,278 | ||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 8,000 | ||||||||||||
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