Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/20 | 22,070 | 10/12/2020 | OWN/2020-21/P/30 | 3,000 | 16/12/2020 | OWN/2020-21/C/18 | 22,070 | ||||||
16/12/2020 | OWN/2020-21/R/22 | 2,067 | 16/12/2020 | OWN/2020-21/P/31 | 4,580 | 16/12/2020 | OWN/2020-21/C/20 | 2,067 | ||||||
29/12/2020 | OWN/2020-21/R/23 | 9,085 | 24/12/2020 | OWN/2020-21/P/34 | 1,230 | 29/12/2020 | OWN/2020-21/C/21 | 25,420 | ||||||
29/12/2020 | OWN/2020-21/R/24 | 25,420 | 29/12/2020 | OWN/2020-21/P/35 | 4,030 | |||||||||
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