Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/39 | 1,650 | 15/12/2020 | OWN/2020-21/P/114 | 333,509 | |||||||||
14/12/2020 | OWN/2020-21/R/35 | 7,200 | 15/12/2020 | OWN/2020-21/P/115 | 28 | |||||||||
14/12/2020 | OWN/2020-21/R/40 | 3,350 | ||||||||||||
14/12/2020 | OWN/2020-21/R/41 | 333,509 | ||||||||||||
20/12/2020 | OWN/2020-21/R/46 | 1,800 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 3,025 | ||||||||||||
22/12/2020 | OWN/2020-21/R/47 | 10,800 | ||||||||||||
24/12/2020 | OWN/2020-21/R/43 | 32,686 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 4,500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/44 | 21,816 | ||||||||||||
29/12/2020 | OWN/2020-21/R/49 | 18,550 | ||||||||||||
30/12/2020 | OWN/2020-21/R/45 | 5,430 | ||||||||||||
30/12/2020 | OWN/2020-21/R/50 | 5,400 | ||||||||||||
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