Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/27 | 1,100 | 02/12/2020 | OWN/2020-21/P/28 | 2,087 | |||||||||
04/12/2020 | OWN/2020-21/R/43 | 6,039 | 23/12/2020 | OWN/2020-21/P/29 | 220 | |||||||||
06/12/2020 | OWN/2020-21/R/28 | 800 | ||||||||||||
07/12/2020 | OWN/2020-21/R/44 | 2,338 | ||||||||||||
09/12/2020 | OWN/2020-21/R/45 | 4,163 | ||||||||||||
10/12/2020 | OWN/2020-21/R/29 | 700 | ||||||||||||
14/12/2020 | OWN/2020-21/R/30 | 600 | ||||||||||||
16/12/2020 | OWN/2020-21/R/46 | 6,825 | ||||||||||||
18/12/2020 | OWN/2020-21/R/47 | 14,689 | ||||||||||||
22/12/2020 | OWN/2020-21/R/31 | 1,700 | ||||||||||||
22/12/2020 | OWN/2020-21/R/48 | 5,833 | ||||||||||||
22/12/2020 | OWN/2020-21/R/49 | 3,282 | ||||||||||||
25/12/2020 | OWN/2020-21/R/50 | 3,400 | ||||||||||||
26/12/2020 | OWN/2020-21/R/51 | 4,910 | ||||||||||||
31/12/2020 | OWN/2020-21/R/32 | 600 | ||||||||||||
|