Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/55 | 495 | 09/12/2020 | OWN/2020-21/P/85 | 6,100 | |||||||||
09/12/2020 | OWN/2020-21/R/56 | 508 | 09/12/2020 | OWN/2020-21/P/86 | 1,016 | |||||||||
16/12/2020 | OWN/2020-21/R/57 | 2,967 | 09/12/2020 | OWN/2020-21/P/87 | 4,224 | |||||||||
16/12/2020 | OWN/2020-21/R/62 | 1,150 | 09/12/2020 | OWN/2020-21/P/88 | 3,590 | |||||||||
22/12/2020 | OWN/2020-21/R/58 | 27,212 | 09/12/2020 | OWN/2020-21/P/89 | 6,900 | |||||||||
22/12/2020 | OWN/2020-21/R/63 | 1,800 | 09/12/2020 | OWN/2020-21/P/90 | 20,000 | |||||||||
26/12/2020 | OWN/2020-21/R/59 | 17 | ||||||||||||
26/12/2020 | OWN/2020-21/R/64 | 1 | ||||||||||||
30/12/2020 | OWN/2020-21/R/60 | 40,558 | ||||||||||||
|