Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/33 | 1,014 | 02/12/2020 | OWN/2020-21/P/42 | 4,000 | 16/12/2020 | OWN/2020-21/C/16 | 800 | ||||||
03/12/2020 | OWN/2020-21/R/36 | 1,014 | 05/12/2020 | OWN/2020-21/P/43 | 2,880 | |||||||||
12/12/2020 | OWN/2020-21/R/48 | 11,079.7 | 12/12/2020 | OWN/2020-21/P/55 | 11,079.7 | |||||||||
12/12/2020 | OWN/2020-21/R/52 | 21,209.1 | 12/12/2020 | OWN/2020-21/P/56 | 21,209.1 | |||||||||
12/12/2020 | TSC/2020-21/R/8 | 21,531.2 | 12/12/2020 | TSC/2020-21/P/35 | 21,531.2 | |||||||||
16/12/2020 | OWN/2020-21/R/34 | 1,186 | 16/12/2020 | OWN/2020-21/P/44 | 386 | |||||||||
16/12/2020 | OWN/2020-21/R/37 | 1,186 | 16/12/2020 | OWN/2020-21/P/45 | 386 | |||||||||
16/12/2020 | OWN/2020-21/R/49 | 3,140 | ||||||||||||
16/12/2020 | OWN/2020-21/R/53 | 800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 1,900 | ||||||||||||
28/12/2020 | OWN/2020-21/R/38 | 1,900 | ||||||||||||
30/12/2020 | OWN/2020-21/R/55 | 1,900 | ||||||||||||
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