Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/52 | 10,007 | 10/12/2020 | OWN/2020-21/P/46 | 8,388 | |||||||||
01/12/2020 | OWN/2020-21/R/76 | 3,920 | 23/12/2020 | OWN/2020-21/P/47 | 1,820 | |||||||||
03/12/2020 | OWN/2020-21/R/53 | 5,970 | ||||||||||||
03/12/2020 | OWN/2020-21/R/77 | 720 | ||||||||||||
07/12/2020 | OWN/2020-21/R/54 | 5,033 | ||||||||||||
07/12/2020 | OWN/2020-21/R/78 | 1,320 | ||||||||||||
11/12/2020 | OWN/2020-21/R/55 | 12,839 | ||||||||||||
11/12/2020 | OWN/2020-21/R/79 | 2,280 | ||||||||||||
18/12/2020 | OWN/2020-21/R/80 | 360 | ||||||||||||
19/12/2020 | OWN/2020-21/R/56 | 3,309 | ||||||||||||
23/12/2020 | OWN/2020-21/R/57 | 7,109 | ||||||||||||
23/12/2020 | OWN/2020-21/R/81 | 720 | ||||||||||||
25/12/2020 | OWN/2020-21/R/82 | 2,760 | ||||||||||||
31/12/2020 | OWN/2020-21/R/58 | 18,887 | ||||||||||||
31/12/2020 | OWN/2020-21/R/83 | 1,080 | ||||||||||||
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