Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/20 | 4,238 | 01/12/2020 | OWN/2020-21/P/34 | 320 | |||||||||
01/12/2020 | OWN/2020-21/R/26 | 29,475 | 01/12/2020 | OWN/2020-21/P/36 | 990 | |||||||||
23/12/2020 | OWN/2020-21/R/21 | 24,539 | 01/12/2020 | OWN/2020-21/P/39 | 2,000 | |||||||||
01/12/2020 | OWN/2020-21/P/41 | 750 | ||||||||||||
01/12/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
01/12/2020 | OWN/2020-21/P/49 | 16,000 | ||||||||||||
01/12/2020 | OWN/2020-21/P/50 | 35,388 | ||||||||||||
01/12/2020 | OWN/2020-21/P/51 | 1,600 | ||||||||||||
01/12/2020 | OWN/2020-21/P/52 | 590 | ||||||||||||
28/12/2020 | OWN/2020-21/P/59 | 93,980 | ||||||||||||
|