Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/27 | 15,900 | 11/12/2020 | OWN/2020-21/P/55 | 59,300 | 14/12/2020 | OWN/2020-21/C/23 | 15,900 | ||||||
11/12/2020 | OWN/2020-21/R/28 | 15,402 | 11/12/2020 | OWN/2020-21/P/85 | 29,800 | 15/12/2020 | OWN/2020-21/C/47 | 30,520 | ||||||
11/12/2020 | OWN/2020-21/R/59 | 17,387 | 15/12/2020 | OWN/2020-21/P/56 | 20,701 | 28/12/2020 | OWN/2020-21/C/24 | 26,500 | ||||||
15/12/2020 | OWN/2020-21/R/60 | 14,028 | 15/12/2020 | OWN/2020-21/P/86 | 19,701 | 28/12/2020 | OWN/2020-21/C/48 | 14,400 | ||||||
25/12/2020 | OWN/2020-21/R/29 | 32,500 | 16/12/2020 | OWN/2020-21/P/87 | 8,800 | |||||||||
28/12/2020 | OWN/2020-21/R/61 | 14,288 | 18/12/2020 | OWN/2020-21/P/88 | 19,960 | |||||||||
25/12/2020 | OWN/2020-21/P/57 | 5,578 | ||||||||||||
|