Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/47 | 7,702 | 01/12/2020 | OWN/2020-21/P/44 | 300 | 14/12/2020 | OWN/2020-21/C/24 | 13,300 | ||||||
14/12/2020 | OWN/2020-21/R/27 | 2,900 | 11/12/2020 | OWN/2020-21/P/45 | 8,100 | 18/12/2020 | OWN/2020-21/C/25 | 2,000 | ||||||
14/12/2020 | OWN/2020-21/R/48 | 5,995 | 14/12/2020 | OWN/2020-21/P/24 | 5,600 | 22/12/2020 | OWN/2020-21/C/18 | 4,500 | ||||||
18/12/2020 | OWN/2020-21/R/49 | 2,304 | 22/12/2020 | OWN/2020-21/C/26 | 14,600 | |||||||||
22/12/2020 | OWN/2020-21/R/28 | 4,700 | 28/12/2020 | OWN/2020-21/C/27 | 19,500 | |||||||||
22/12/2020 | OWN/2020-21/R/50 | 16,058 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 3,100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/51 | 17,854 | ||||||||||||
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