Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/25 | 3,050 | 04/12/2020 | OWN/2020-21/P/27 | 1,800 | 18/12/2020 | OWN/2020-21/C/3 | 650 | ||||||
11/12/2020 | OWN/2020-21/R/47 | 1,300 | 08/12/2020 | OWN/2020-21/P/49 | 5,500 | |||||||||
18/12/2020 | OWN/2020-21/R/26 | 678 | 18/12/2020 | OWN/2020-21/P/28 | 1,200 | |||||||||
18/12/2020 | OWN/2020-21/R/48 | 2,600 | 18/12/2020 | OWN/2020-21/P/29 | 1,200 | |||||||||
22/12/2020 | OWN/2020-21/R/27 | 196 | 29/12/2020 | OWN/2020-21/P/30 | 550 | |||||||||
22/12/2020 | OWN/2020-21/R/49 | 800 | 29/12/2020 | OWN/2020-21/P/50 | 3,250 | |||||||||
29/12/2020 | OWN/2020-21/R/28 | 6,705 | ||||||||||||
29/12/2020 | OWN/2020-21/R/29 | 550 | ||||||||||||
29/12/2020 | OWN/2020-21/R/50 | 2,200 | ||||||||||||
29/12/2020 | OWN/2020-21/R/51 | 3,250 | ||||||||||||
31/12/2020 | OWN/2020-21/R/30 | 29,134 | ||||||||||||
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