Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/48 | 6,886 | 10/12/2020 | OWN/2020-21/P/15 | 16,000 | |||||||||
04/12/2020 | OWN/2020-21/R/49 | 4,982 | ||||||||||||
09/12/2020 | OWN/2020-21/R/50 | 5,566 | ||||||||||||
10/12/2020 | OWN/2020-21/R/51 | 1,622 | ||||||||||||
16/12/2020 | OWN/2020-21/R/52 | 6,636 | ||||||||||||
17/12/2020 | OWN/2020-21/R/53 | 4,986 | ||||||||||||
21/12/2020 | OWN/2020-21/R/54 | 3,911 | ||||||||||||
22/12/2020 | OWN/2020-21/R/55 | 5,534 | ||||||||||||
23/12/2020 | OWN/2020-21/R/56 | 2,721 | ||||||||||||
24/12/2020 | OWN/2020-21/R/57 | 871 | ||||||||||||
29/12/2020 | OWN/2020-21/R/58 | 5,140 | ||||||||||||
30/12/2020 | OWN/2020-21/R/59 | 4,329 | ||||||||||||
31/12/2020 | OWN/2020-21/R/60 | 1,040 | ||||||||||||
|