Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/32 | 5,000 | 03/12/2020 | OWN/2020-21/P/83 | 2,950 | |||||||||
23/12/2020 | OWN/2020-21/R/34 | 13,076 | 18/12/2020 | OWN/2020-21/P/84 | 1,500 | |||||||||
30/12/2020 | OWN/2020-21/R/33 | 9,700 | 18/12/2020 | OWN/2020-21/P/85 | 700 | |||||||||
30/12/2020 | OWN/2020-21/R/35 | 13,145 | 21/12/2020 | OWN/2020-21/P/80 | 1,700 | |||||||||
30/12/2020 | OWN/2020-21/P/81 | 5,300 | ||||||||||||
30/12/2020 | OWN/2020-21/P/82 | 2,200 | ||||||||||||
30/12/2020 | OWN/2020-21/P/86 | 14,162 | ||||||||||||
30/12/2020 | OWN/2020-21/P/87 | 13,076 | ||||||||||||
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