Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/44 | 1,402 | 02/12/2020 | OWN/2020-21/P/65 | 1,900 | 04/12/2020 | OWN/2020-21/C/40 | 1,402 | ||||||
08/12/2020 | OWN/2020-21/R/45 | 2,975 | 09/12/2020 | OWN/2020-21/P/66 | 1,000 | 08/12/2020 | OWN/2020-21/C/41 | 2,975 | ||||||
09/12/2020 | OWN/2020-21/R/46 | 5,414 | 29/12/2020 | OWN/2020-21/P/67 | 620 | 09/12/2020 | OWN/2020-21/C/42 | 5,414 | ||||||
16/12/2020 | OWN/2020-21/R/47 | 6,233 | 16/12/2020 | OWN/2020-21/C/43 | 6,233 | |||||||||
23/12/2020 | OWN/2020-21/R/48 | 2,142 | 23/12/2020 | OWN/2020-21/C/44 | 2,142 | |||||||||
24/12/2020 | OWN/2020-21/R/49 | 10,086 | 24/12/2020 | OWN/2020-21/C/45 | 10,086 | |||||||||
29/12/2020 | OWN/2020-21/R/50 | 3,590 | 29/12/2020 | OWN/2020-21/C/46 | 3,590 | |||||||||
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