Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/102 | 11,050 | 16/12/2020 | OWN/2020-21/P/64 | 26,890 | 02/12/2020 | OWN/2020-21/C/47 | 11,050 | ||||||
15/12/2020 | OWN/2020-21/R/43 | 5,776 | 22/12/2020 | OWN/2020-21/P/74 | 28,981 | 15/12/2020 | OWN/2020-21/C/23 | 12,620 | ||||||
15/12/2020 | OWN/2020-21/R/44 | 12,014 | 24/12/2020 | OWN/2020-21/P/75 | 750 | 24/12/2020 | OWN/2020-21/C/24 | 15,100 | ||||||
15/12/2020 | OWN/2020-21/R/45 | 305 | 26/12/2020 | STS/2020-21/P/2 | 17.7 | |||||||||
15/12/2020 | OWN/2020-21/R/46 | 305 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 13,467 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 810 | ||||||||||||
24/12/2020 | OWN/2020-21/R/49 | 810 | ||||||||||||
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