Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/49 | 6,500 | 02/12/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
02/12/2020 | OWN/2020-21/R/66 | 2,339 | 08/12/2020 | OWN/2020-21/P/61 | 1,000 | |||||||||
11/12/2020 | OWN/2020-21/R/50 | 1,075 | 15/12/2020 | OWN/2020-21/P/41 | 9,650 | |||||||||
11/12/2020 | OWN/2020-21/R/67 | 1,063 | 15/12/2020 | OWN/2020-21/P/62 | 2,100 | |||||||||
15/12/2020 | OWN/2020-21/R/51 | 9,650 | 24/12/2020 | FFC/2020-21/P/67 | 17 | |||||||||
15/12/2020 | OWN/2020-21/R/68 | 2,043 | 24/12/2020 | OWN/2020-21/P/42 | 17.7 | |||||||||
24/12/2020 | OWN/2020-21/P/63 | 17.7 | ||||||||||||
30/12/2020 | OWN/2020-21/P/43 | 2,330 | ||||||||||||
30/12/2020 | OWN/2020-21/P/44 | 3,200 | ||||||||||||
30/12/2020 | OWN/2020-21/P/64 | 5,500 | ||||||||||||
|