Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/70 | 11,815 | 01/12/2020 | OWN/2020-21/P/119 | 7,000 | 08/12/2020 | OWN/2020-21/C/46 | 11,815 | ||||||
08/12/2020 | OWN/2020-21/R/71 | 250 | 10/12/2020 | OWN/2020-21/P/120 | 2,499 | 08/12/2020 | OWN/2020-21/C/47 | 250 | ||||||
23/12/2020 | OWN/2020-21/R/72 | 23,107 | 10/12/2020 | OWN/2020-21/P/121 | 8,000 | 23/12/2020 | OWN/2020-21/C/48 | 23,107 | ||||||
23/12/2020 | OWN/2020-21/R/73 | 320 | 10/12/2020 | OWN/2020-21/P/122 | 9,000 | 23/12/2020 | OWN/2020-21/C/49 | 320 | ||||||
10/12/2020 | OWN/2020-21/P/123 | 6,617 | ||||||||||||
10/12/2020 | OWN/2020-21/P/124 | 1,500 | ||||||||||||
10/12/2020 | OWN/2020-21/P/125 | 5,000 | ||||||||||||
10/12/2020 | OWN/2020-21/P/126 | 1,971 | ||||||||||||
10/12/2020 | OWN/2020-21/P/127 | 820 | ||||||||||||
10/12/2020 | OWN/2020-21/P/128 | 1,000 | ||||||||||||
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