Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/67 | 5,260 | ||||||||||||
02/12/2020 | OWN/2020-21/R/68 | 12,386 | ||||||||||||
02/12/2020 | OWN/2020-21/R/78 | 3,240 | ||||||||||||
02/12/2020 | OWN/2020-21/R/79 | 1,000 | ||||||||||||
07/12/2020 | OWN/2020-21/R/69 | 6,030 | ||||||||||||
14/12/2020 | OWN/2020-21/R/70 | 6,550 | ||||||||||||
14/12/2020 | OWN/2020-21/R/71 | 278 | ||||||||||||
14/12/2020 | OWN/2020-21/R/80 | 5,400 | ||||||||||||
19/12/2020 | OWN/2020-21/R/72 | 2,080 | ||||||||||||
19/12/2020 | OWN/2020-21/R/73 | 7,080 | ||||||||||||
22/12/2020 | OWN/2020-21/R/74 | 1,554 | ||||||||||||
22/12/2020 | OWN/2020-21/R/75 | 2,350 | ||||||||||||
22/12/2020 | OWN/2020-21/R/81 | 2,080 | ||||||||||||
28/12/2020 | OWN/2020-21/R/97 | 7,020 | ||||||||||||
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