Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/16 | 453 | 20/12/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
20/12/2020 | OWN/2020-21/R/17 | 1,000 | 23/12/2020 | OWN/2020-21/P/10 | 10,199 | |||||||||
20/12/2020 | OWN/2020-21/R/18 | 1,000 | 24/12/2020 | OWN/2020-21/P/11 | 17,720 | |||||||||
20/12/2020 | OWN/2020-21/R/19 | 1,000 | 28/12/2020 | OWN/2020-21/P/12 | 12,480 | |||||||||
20/12/2020 | OWN/2020-21/R/20 | 1,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/21 | 1,500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/22 | 1,800 | ||||||||||||
23/12/2020 | OWN/2020-21/R/23 | 2,225 | ||||||||||||
23/12/2020 | OWN/2020-21/R/24 | 800 | ||||||||||||
23/12/2020 | OWN/2020-21/R/25 | 549 | ||||||||||||
23/12/2020 | OWN/2020-21/R/26 | 1,525 | ||||||||||||
23/12/2020 | OWN/2020-21/R/27 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/28 | 12,480 | ||||||||||||
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