Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/35 | 200 | 02/12/2020 | OWN/2020-21/P/17 | 12,200 | 02/12/2020 | OWN/2020-21/C/11 | 200 | ||||||
03/12/2020 | OWN/2020-21/R/36 | 7,374 | 04/12/2020 | OWN/2020-21/P/18 | 3,800 | 02/12/2020 | OWN/2020-21/C/12 | 2,500 | ||||||
07/12/2020 | OWN/2020-21/R/37 | 2,845 | 21/12/2020 | OWN/2020-21/P/20 | 6,000 | 02/12/2020 | OWN/2020-21/C/13 | 3,905.82 | ||||||
09/12/2020 | OWN/2020-21/R/38 | 1,906 | 27/12/2020 | OWN/2020-21/P/21 | 510 | 29/12/2020 | OWN/2020-21/C/14 | 8,338 | ||||||
10/12/2020 | OWN/2020-21/R/39 | 1,828 | 27/12/2020 | OWN/2020-21/P/22 | 900 | |||||||||
17/12/2020 | OWN/2020-21/R/40 | 1,460 | ||||||||||||
22/12/2020 | OWN/2020-21/R/41 | 4,086 | ||||||||||||
24/12/2020 | OWN/2020-21/R/42 | 1,006 | ||||||||||||
25/12/2020 | OWN/2020-21/R/43 | 2,476 | ||||||||||||
28/12/2020 | OWN/2020-21/R/44 | 1,556 | ||||||||||||
29/12/2020 | OWN/2020-21/R/45 | 9,850 | ||||||||||||
30/12/2020 | OWN/2020-21/R/46 | 1,620 | ||||||||||||
31/12/2020 | OWN/2020-21/R/47 | 926 | ||||||||||||
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