Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/47 | 71,903 | 09/12/2020 | OWN/2020-21/P/106 | 189,943 | 19/12/2020 | OWN/2020-21/C/1 | 71,903 | ||||||
21/12/2020 | OWN/2020-21/R/30 | 1,000 | 18/12/2020 | OWN/2020-21/P/107 | 8,000 | 24/12/2020 | OWN/2020-21/C/2 | 34,196 | ||||||
24/12/2020 | OWN/2020-21/R/31 | 34,196 | 18/12/2020 | OWN/2020-21/P/108 | 500 | |||||||||
30/12/2020 | OWN/2020-21/R/32 | 253,572 | 18/12/2020 | OWN/2020-21/P/109 | 15,045 | |||||||||
31/12/2020 | OWN/2020-21/R/33 | 13,671 | 18/12/2020 | OWN/2020-21/P/110 | 75,866 | |||||||||
18/12/2020 | OWN/2020-21/P/111 | 3,545 | ||||||||||||
18/12/2020 | OWN/2020-21/P/112 | 6,200 | ||||||||||||
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