Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/38 | 6,500 | 03/12/2020 | OWN/2020-21/P/48 | 2,000 | |||||||||
16/12/2020 | OWN/2020-21/R/41 | 2,652.95 | 11/12/2020 | OWN/2020-21/P/49 | 2,000 | |||||||||
23/12/2020 | OWN/2020-21/R/35 | 3,950 | 11/12/2020 | OWN/2020-21/P/50 | 2,000 | |||||||||
23/12/2020 | OWN/2020-21/R/39 | 1,025 | 15/12/2020 | OWN/2020-21/P/51 | 4,500 | |||||||||
27/12/2020 | OWN/2020-21/R/36 | 365 | 16/12/2020 | OWN/2020-21/P/52 | 6,500 | |||||||||
16/12/2020 | OWN/2020-21/P/53 | 11,000 | ||||||||||||
27/12/2020 | OWN/2020-21/P/56 | 2,654 | ||||||||||||
30/12/2020 | OWN/2020-21/P/54 | 3,600 | ||||||||||||
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