Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/61 | 1,500 | 03/12/2020 | OWN/2020-21/P/48 | 13,760 | |||||||||
02/12/2020 | OWN/2020-21/R/63 | 1,300 | 28/12/2020 | OWN/2020-21/P/49 | 12,600 | |||||||||
04/12/2020 | OWN/2020-21/R/47 | 4,900 | ||||||||||||
11/12/2020 | OWN/2020-21/R/48 | 4,000 | ||||||||||||
11/12/2020 | OWN/2020-21/R/62 | 2,000 | ||||||||||||
15/12/2020 | OWN/2020-21/R/49 | 3,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/50 | 4,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/64 | 1,300 | ||||||||||||
24/12/2020 | OWN/2020-21/R/51 | 8,600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/65 | 23,000 | ||||||||||||
26/12/2020 | OWN/2020-21/R/52 | 2,900 | ||||||||||||
26/12/2020 | OWN/2020-21/R/66 | 7,000 | ||||||||||||
27/12/2020 | OWN/2020-21/R/53 | 1,005 | ||||||||||||
27/12/2020 | OWN/2020-21/R/67 | 190 | ||||||||||||
28/12/2020 | OWN/2020-21/R/54 | 18,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/68 | 12,600 | ||||||||||||
30/12/2020 | OWN/2020-21/R/55 | 1,400 | ||||||||||||
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