Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/80 | 40 | 01/12/2020 | OWN/2020-21/P/42 | 14,773 | 01/12/2020 | OWN/2020-21/C/28 | 2,084 | ||||||
02/12/2020 | OWN/2020-21/R/85 | 9,339 | 01/12/2020 | OWN/2020-21/P/43 | 14,493 | 04/12/2020 | OWN/2020-21/C/29 | 13,665 | ||||||
02/12/2020 | OWN/2020-21/R/86 | 216 | 24/12/2020 | OWN/2020-21/P/44 | 8,000 | 11/12/2020 | OWN/2020-21/C/30 | 9,324 | ||||||
03/12/2020 | OWN/2020-21/R/87 | 4,070 | 19/12/2020 | OWN/2020-21/C/31 | 13,853 | |||||||||
07/12/2020 | OWN/2020-21/R/88 | 6,005 | 24/12/2020 | OWN/2020-21/C/32 | 8,794 | |||||||||
07/12/2020 | OWN/2020-21/R/89 | 84 | ||||||||||||
09/12/2020 | OWN/2020-21/R/90 | 3,091 | ||||||||||||
09/12/2020 | OWN/2020-21/R/91 | 24 | ||||||||||||
09/12/2020 | OWN/2020-21/R/92 | 120 | ||||||||||||
14/12/2020 | OWN/2020-21/R/93 | 13,541 | ||||||||||||
14/12/2020 | OWN/2020-21/R/94 | 192 | ||||||||||||
14/12/2020 | OWN/2020-21/R/95 | 120 | ||||||||||||
21/12/2020 | OWN/2020-21/R/96 | 9,048 | ||||||||||||
21/12/2020 | OWN/2020-21/R/97 | 156 | ||||||||||||
21/12/2020 | OWN/2020-21/R/98 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/100 | 120 | ||||||||||||
28/12/2020 | OWN/2020-21/R/101 | 80 | ||||||||||||
28/12/2020 | OWN/2020-21/R/99 | 7,882 | ||||||||||||
|