Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/41 | 9,350 | 03/12/2020 | OWN/2020-21/P/21 | 22,300 | |||||||||
14/12/2020 | OWN/2020-21/R/42 | 2,630 | 08/12/2020 | OWN/2020-21/P/22 | 7,270 | |||||||||
14/12/2020 | OWN/2020-21/R/50 | 2,250 | ||||||||||||
17/12/2020 | OWN/2020-21/R/43 | 4,317 | ||||||||||||
17/12/2020 | OWN/2020-21/R/51 | 1,500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/44 | 5,090 | ||||||||||||
24/12/2020 | OWN/2020-21/R/52 | 3,500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/45 | 2,388 | ||||||||||||
31/12/2020 | OWN/2020-21/R/53 | 2,750 | ||||||||||||
|