Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/191 | 796 | 09/12/2020 | OWN/2020-21/P/111 | 8,796 | |||||||||
10/12/2020 | OWN/2020-21/R/112 | 3,600 | 10/12/2020 | OWN/2020-21/P/112 | 4,428 | |||||||||
10/12/2020 | OWN/2020-21/R/114 | 1,800 | 10/12/2020 | OWN/2020-21/P/149 | 4,842 | |||||||||
10/12/2020 | OWN/2020-21/R/189 | 1,600 | 10/12/2020 | OWN/2020-21/P/75 | 7,000 | |||||||||
10/12/2020 | OWN/2020-21/R/192 | 3,828 | 14/12/2020 | OWN/2020-21/P/113 | 4,850 | |||||||||
10/12/2020 | OWN/2020-21/R/193 | 82 | 24/12/2020 | OWN/2020-21/P/114 | 5,040 | |||||||||
10/12/2020 | OWN/2020-21/R/194 | 4,001 | ||||||||||||
10/12/2020 | OWN/2020-21/R/195 | 1,360 | ||||||||||||
16/12/2020 | OWN/2020-21/R/115 | 2,000 | ||||||||||||
|