Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/21 | 3,699 | 11/12/2020 | OWN/2020-21/P/42 | 850 | 04/12/2020 | OWN/2020-21/C/7 | 4,100 | ||||||
08/12/2020 | OWN/2020-21/R/22 | 1,841 | 11/12/2020 | OWN/2020-21/P/43 | 760 | 28/12/2020 | OWN/2020-21/C/8 | 21,500 | ||||||
11/12/2020 | OWN/2020-21/R/23 | 12,309 | 15/12/2020 | OWN/2020-21/P/44 | 1,000 | |||||||||
11/12/2020 | OWN/2020-21/R/25 | 10,000 | 30/12/2020 | OWN/2020-21/P/45 | 1,100 | |||||||||
11/12/2020 | OWN/2020-21/R/26 | 20 | 30/12/2020 | OWN/2020-21/P/46 | 2,950 | |||||||||
31/12/2020 | OWN/2020-21/R/24 | 4,768 | 30/12/2020 | OWN/2020-21/P/47 | 2,950 | |||||||||
31/12/2020 | OWN/2020-21/P/48 | 22,200 | ||||||||||||
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