Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/115 | 4,450 | 10/12/2020 | OWN/2020-21/P/40 | 13,566 | |||||||||
02/12/2020 | OWN/2020-21/R/135 | 2,058 | 23/12/2020 | OWN/2020-21/P/47 | 17,692 | |||||||||
03/12/2020 | OWN/2020-21/R/116 | 450 | 28/12/2020 | OWN/2020-21/P/48 | 14,700 | |||||||||
03/12/2020 | OWN/2020-21/R/136 | 433 | 30/12/2020 | OWN/2020-21/P/49 | 6,000 | |||||||||
08/12/2020 | OWN/2020-21/R/137 | 82,524 | 31/12/2020 | OWN/2020-21/P/41 | 1,200 | |||||||||
10/12/2020 | OWN/2020-21/R/117 | 1,008 | 31/12/2020 | OWN/2020-21/P/50 | 2,212 | |||||||||
15/12/2020 | OWN/2020-21/R/138 | 2,043 | ||||||||||||
21/12/2020 | OWN/2020-21/R/118 | 1,150 | ||||||||||||
21/12/2020 | OWN/2020-21/R/139 | 409 | ||||||||||||
22/12/2020 | OWN/2020-21/R/119 | 2,850 | ||||||||||||
22/12/2020 | OWN/2020-21/R/140 | 169 | ||||||||||||
23/12/2020 | OWN/2020-21/R/141 | 1,080 | ||||||||||||
28/12/2020 | OWN/2020-21/R/121 | 1,630 | ||||||||||||
30/12/2020 | OWN/2020-21/R/120 | 900 | ||||||||||||
30/12/2020 | OWN/2020-21/R/142 | 1,433 | ||||||||||||
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