Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/12 | 3,756 | 01/12/2020 | OWN/2020-21/P/17 | 10,635 | 25/12/2020 | OWN/2020-21/C/4 | 4,130 | ||||||
22/12/2020 | OWN/2020-21/R/13 | 10,236 | 03/12/2020 | OWN/2020-21/P/18 | 1,240 | 25/12/2020 | OWN/2020-21/C/5 | 8,234 | ||||||
25/12/2020 | OWN/2020-21/R/14 | 4,130 | 03/12/2020 | OWN/2020-21/P/19 | 1,200 | |||||||||
25/12/2020 | OWN/2020-21/R/15 | 576 | 24/12/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
25/12/2020 | OWN/2020-21/R/18 | 99 | 24/12/2020 | OWN/2020-21/P/21 | 600 | |||||||||
31/12/2020 | OWN/2020-21/R/16 | 5,152 | ||||||||||||
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