Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/32 | 1,358 | 19/12/2020 | OWN/2020-21/P/34 | 1,000 | 19/12/2020 | OWN/2020-21/C/43 | 1,358 | ||||||
19/12/2020 | OWN/2020-21/R/41 | 9,504 | 24/12/2020 | OWN/2020-21/P/38 | 3,750 | 19/12/2020 | OWN/2020-21/C/54 | 8,504 | ||||||
24/12/2020 | OWN/2020-21/R/33 | 7,613 | 24/12/2020 | OWN/2020-21/C/44 | 7,613 | |||||||||
24/12/2020 | OWN/2020-21/R/42 | 38,803 | 24/12/2020 | OWN/2020-21/C/55 | 38,803 | |||||||||
28/12/2020 | OWN/2020-21/R/34 | 1,150 | 28/12/2020 | OWN/2020-21/C/45 | 1,150 | |||||||||
28/12/2020 | OWN/2020-21/R/43 | 6,743 | 28/12/2020 | OWN/2020-21/C/56 | 6,743 | |||||||||
29/12/2020 | OWN/2020-21/R/35 | 1,650 | 29/12/2020 | OWN/2020-21/C/46 | 1,650 | |||||||||
29/12/2020 | OWN/2020-21/R/44 | 5,317 | 29/12/2020 | OWN/2020-21/C/57 | 5,317 | |||||||||
30/12/2020 | OWN/2020-21/R/36 | 900 | 30/12/2020 | OWN/2020-21/C/47 | 900 | |||||||||
30/12/2020 | OWN/2020-21/R/45 | 5,028 | 30/12/2020 | OWN/2020-21/C/58 | 5,028 | |||||||||
31/12/2020 | OWN/2020-21/R/46 | 1,980 | ||||||||||||
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