Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/43 | 10,591 | 04/12/2020 | OWN/2020-21/P/42 | 52,155 | 02/12/2020 | OWN/2020-21/C/11 | 2,700 | ||||||
15/12/2020 | OWN/2020-21/R/44 | 29,485 | 22/12/2020 | OWN/2020-21/P/43 | 2,980 | 03/12/2020 | OWN/2020-21/C/12 | 40,450 | ||||||
23/12/2020 | OWN/2020-21/R/45 | 10,301 | 31/12/2020 | OWN/2020-21/P/48 | 5,000 | 16/12/2020 | OWN/2020-21/C/14 | 21,650 | ||||||
23/12/2020 | OWN/2020-21/R/46 | 2,233 | 24/12/2020 | OWN/2020-21/C/15 | 45,200 | |||||||||
24/12/2020 | OWN/2020-21/R/55 | 51,136 | 30/12/2020 | OWN/2020-21/C/16 | 29,000 | |||||||||
24/12/2020 | OWN/2020-21/R/56 | 45,611 | 31/12/2020 | OWN/2020-21/C/17 | 5,940 | |||||||||
31/12/2020 | OWN/2020-21/R/54 | 26,720 | ||||||||||||
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