Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/12 | 8,042 | 14/12/2020 | OWN/2020-21/P/24 | 2,600 | 02/12/2020 | OWN/2020-21/C/13 | 7,638 | ||||||
02/12/2020 | OWN/2020-21/R/26 | 1,800 | 14/12/2020 | OWN/2020-21/P/25 | 5,000 | 02/12/2020 | OWN/2020-21/C/21 | 1,800 | ||||||
16/12/2020 | OWN/2020-21/R/13 | 8,782 | 14/12/2020 | OWN/2020-21/P/26 | 9,229 | 16/12/2020 | OWN/2020-21/C/14 | 8,846 | ||||||
16/12/2020 | OWN/2020-21/R/34 | 1,650 | 16/12/2020 | OWN/2020-21/P/56 | 3,800 | 16/12/2020 | OWN/2020-21/C/22 | 1,650 | ||||||
24/12/2020 | OWN/2020-21/R/14 | 5,562 | 24/12/2020 | OWN/2020-21/C/15 | 6,057 | |||||||||
24/12/2020 | OWN/2020-21/R/28 | 1,200 | 24/12/2020 | OWN/2020-21/C/23 | 1,650 | |||||||||
|