Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/11 | 21,366 | 28/12/2020 | OWN/2020-21/P/11 | 9,040 | 28/12/2020 | OWN/2020-21/C/1 | 10,842 | ||||||
28/12/2020 | OWN/2020-21/R/37 | 288,792 | 29/12/2020 | OWN/2020-21/P/12 | 5,000 | 29/12/2020 | OWN/2020-21/C/2 | 23,390 | ||||||
29/12/2020 | OWN/2020-21/R/12 | 45,750 | 30/12/2020 | OWN/2020-21/P/13 | 20,051 | |||||||||
29/12/2020 | OWN/2020-21/R/38 | 15,338 | ||||||||||||
30/12/2020 | OWN/2020-21/R/13 | 24,475 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 57,460 | ||||||||||||
30/12/2020 | OWN/2020-21/R/39 | 16,223 | ||||||||||||
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