Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/53 | 11,780 | 01/12/2020 | OWN/2020-21/P/42 | 16,901 | |||||||||
04/12/2020 | OWN/2020-21/R/40 | 8,300 | 04/12/2020 | OWN/2020-21/P/36 | 9,100 | |||||||||
04/12/2020 | OWN/2020-21/R/54 | 7,040 | 14/12/2020 | OWN/2020-21/P/37 | 6,500 | |||||||||
14/12/2020 | OWN/2020-21/R/41 | 14,600 | 14/12/2020 | OWN/2020-21/P/38 | 5,900 | |||||||||
14/12/2020 | OWN/2020-21/R/55 | 15,115 | 24/12/2020 | OWN/2020-21/P/43 | 9,441 | |||||||||
17/12/2020 | OWN/2020-21/R/42 | 7,400 | 29/12/2020 | OWN/2020-21/P/44 | 4,260 | |||||||||
24/12/2020 | OWN/2020-21/R/43 | 5,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/56 | 15,965 | ||||||||||||
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