Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/25 | 8,250 | 03/12/2020 | OWN/2020-21/P/35 | 8,250 | |||||||||
04/12/2020 | OWN/2020-21/R/26 | 9,900 | 04/12/2020 | OWN/2020-21/P/36 | 9,900 | |||||||||
08/12/2020 | OWN/2020-21/R/27 | 7,711 | 06/12/2020 | OWN/2020-21/P/37 | 6,960 | |||||||||
08/12/2020 | OWN/2020-21/R/32 | 6,015 | 08/12/2020 | OWN/2020-21/P/27 | 6,000 | |||||||||
24/12/2020 | OWN/2020-21/R/28 | 16,352 | 24/12/2020 | OWN/2020-21/P/28 | 9,600 | |||||||||
24/12/2020 | OWN/2020-21/R/33 | 9,620 | 24/12/2020 | OWN/2020-21/P/38 | 16,342 | |||||||||
25/12/2020 | OWN/2020-21/R/29 | 12,093 | 25/12/2020 | OWN/2020-21/P/29 | 11,400 | |||||||||
25/12/2020 | OWN/2020-21/R/34 | 11,405 | 25/12/2020 | OWN/2020-21/P/39 | 12,800 | |||||||||
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