Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/25 | 14,557 | 01/12/2020 | OWN/2020-21/P/61 | 4,100 | 01/12/2020 | OWN/2020-21/C/10 | 6,500 | ||||||
18/12/2020 | OWN/2020-21/R/26 | 6,282 | 04/12/2020 | OWN/2020-21/P/62 | 10,272 | 17/12/2020 | OWN/2020-21/C/11 | 12,500 | ||||||
23/12/2020 | OWN/2020-21/R/27 | 3,202 | 11/12/2020 | OWN/2020-21/P/63 | 4,100 | |||||||||
17/12/2020 | OWN/2020-21/P/64 | 1,000 | ||||||||||||
17/12/2020 | OWN/2020-21/P/65 | 1,200 | ||||||||||||
23/12/2020 | OWN/2020-21/P/68 | 3,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/69 | 1,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/71 | 2,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/72 | 2,500 | ||||||||||||
|