Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/33 | 2,472 | 04/12/2020 | OWN/2020-21/P/41 | 4,600 | 04/12/2020 | OWN/2020-21/C/6 | 3,500 | ||||||
04/12/2020 | OWN/2020-21/R/34 | 4,400 | 08/12/2020 | OWN/2020-21/P/42 | 6,000 | |||||||||
08/12/2020 | OWN/2020-21/R/35 | 7,300 | 10/12/2020 | OWN/2020-21/P/43 | 30,850 | |||||||||
10/12/2020 | OWN/2020-21/R/36 | 20,650 | 17/12/2020 | OWN/2020-21/P/44 | 9,400 | |||||||||
10/12/2020 | OWN/2020-21/R/37 | 8,700 | 22/12/2020 | OWN/2020-21/P/45 | 20,000 | |||||||||
18/12/2020 | OWN/2020-21/R/38 | 2,900 | 29/12/2020 | OWN/2020-21/P/46 | 25,000 | |||||||||
22/12/2020 | OWN/2020-21/R/39 | 21,009 | 30/12/2020 | OWN/2020-21/P/47 | 14,147 | |||||||||
27/12/2020 | OWN/2020-21/R/40 | 303 | 30/12/2020 | OWN/2020-21/P/48 | 14,450 | |||||||||
29/12/2020 | OWN/2020-21/R/41 | 30,931 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 10,500 | ||||||||||||
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