Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/35 | 11,673 | 04/12/2020 | OWN/2020-21/P/29 | 500 | 03/12/2020 | OWN/2020-21/C/19 | 4,220 | ||||||
24/12/2020 | OWN/2020-21/R/36 | 100 | 10/12/2020 | OWN/2020-21/P/30 | 1,696 | 28/12/2020 | OWN/2020-21/C/20 | 11,773 | ||||||
10/12/2020 | OWN/2020-21/P/31 | 7,000 | ||||||||||||
10/12/2020 | OWN/2020-21/P/32 | 4,050 | ||||||||||||
10/12/2020 | OWN/2020-21/P/33 | 5,200 | ||||||||||||
10/12/2020 | OWN/2020-21/P/34 | 48,000 | ||||||||||||
10/12/2020 | OWN/2020-21/P/35 | 4,800 | ||||||||||||
10/12/2020 | OWN/2020-21/P/36 | 1,947 | ||||||||||||
10/12/2020 | OWN/2020-21/P/37 | 14,813 | ||||||||||||
14/12/2020 | NRDWSP/2020-21/P/16 | 5,600 | ||||||||||||
14/12/2020 | NRDWSP/2020-21/P/17 | 4,225 | ||||||||||||
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