Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/47 | 3,570 | 09/12/2020 | OWN/2020-21/P/59 | 5,500 | 31/12/2020 | OWN/2020-21/C/7 | 2,100 | ||||||
28/12/2020 | OWN/2020-21/R/49 | 47,252 | 10/12/2020 | OWN/2020-21/P/60 | 3,700 | 31/12/2020 | OWN/2020-21/C/8 | 9,784 | ||||||
28/12/2020 | OWN/2020-21/R/50 | 860 | 10/12/2020 | OWN/2020-21/P/61 | 5,800 | |||||||||
28/12/2020 | OWN/2020-21/R/51 | 900 | 10/12/2020 | OWN/2020-21/P/62 | 5,089 | |||||||||
31/12/2020 | OWN/2020-21/R/48 | 5,850 | 28/12/2020 | OWN/2020-21/P/58 | 8,500 | |||||||||
|