Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/42 | 146 | 04/12/2020 | OWN/2020-21/P/68 | 22,880 | 08/12/2020 | OWN/2020-21/C/31 | 20,900 | ||||||
08/12/2020 | OWN/2020-21/R/43 | 20,955 | 04/12/2020 | OWN/2020-21/P/69 | 3,800 | 16/12/2020 | OWN/2020-21/C/32 | 11,579 | ||||||
08/12/2020 | OWN/2020-21/R/47 | 11,060 | 16/12/2020 | OWN/2020-21/P/70 | 24,900 | 16/12/2020 | OWN/2020-21/C/33 | 4,800 | ||||||
16/12/2020 | OWN/2020-21/R/44 | 11,370 | 30/12/2020 | OWN/2020-21/P/71 | 1,472 | 22/12/2020 | OWN/2020-21/C/34 | 15,800 | ||||||
16/12/2020 | OWN/2020-21/R/48 | 5,060 | 30/12/2020 | OWN/2020-21/P/72 | 1,170 | 28/12/2020 | OWN/2020-21/C/35 | 9,900 | ||||||
22/12/2020 | OWN/2020-21/R/45 | 15,824 | 28/12/2020 | OWN/2020-21/C/36 | 5,120 | |||||||||
28/12/2020 | OWN/2020-21/R/46 | 9,945 | ||||||||||||
28/12/2020 | OWN/2020-21/R/49 | 7,200 | ||||||||||||
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