Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/75 | 250 | 03/12/2020 | OWN/2020-21/P/83 | 5,470 | |||||||||
08/12/2020 | OWN/2020-21/R/76 | 2,320 | 24/12/2020 | OWN/2020-21/P/75 | 6,617 | |||||||||
09/12/2020 | OWN/2020-21/R/63 | 2,950 | 24/12/2020 | OWN/2020-21/P/84 | 6,388 | |||||||||
10/12/2020 | OWN/2020-21/R/77 | 3,056 | 30/12/2020 | OWN/2020-21/P/85 | 1,708 | |||||||||
14/12/2020 | OWN/2020-21/R/78 | 2,487 | ||||||||||||
15/12/2020 | OWN/2020-21/R/64 | 1,200 | ||||||||||||
15/12/2020 | OWN/2020-21/R/90 | 4,390 | ||||||||||||
16/12/2020 | OWN/2020-21/R/79 | 1,526 | ||||||||||||
18/12/2020 | OWN/2020-21/R/80 | 2,090 | ||||||||||||
21/12/2020 | OWN/2020-21/R/65 | 1,200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/81 | 10,898 | ||||||||||||
22/12/2020 | OWN/2020-21/R/66 | 3,600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/82 | 12,537 | ||||||||||||
23/12/2020 | OWN/2020-21/R/83 | 37,303 | ||||||||||||
24/12/2020 | OWN/2020-21/R/67 | 3,100 | ||||||||||||
24/12/2020 | OWN/2020-21/R/84 | 12,957 | ||||||||||||
25/12/2020 | OWN/2020-21/R/68 | 1,200 | ||||||||||||
25/12/2020 | OWN/2020-21/R/85 | 27,690 | ||||||||||||
28/12/2020 | OWN/2020-21/R/86 | 8,090 | ||||||||||||
29/12/2020 | OWN/2020-21/R/87 | 4,879 | ||||||||||||
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