Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2020 | OWN/2020-21/R/23 | 4,984 | 29/12/2020 | OWN/2020-21/P/12 | 400 | 29/12/2020 | OWN/2020-21/C/12 | 600 | ||||||
29/12/2020 | OWN/2020-21/R/24 | 1,174 | 29/12/2020 | OWN/2020-21/P/27 | 1,800 | 29/12/2020 | OWN/2020-21/C/13 | 3,473 | ||||||
29/12/2020 | OWN/2020-21/R/9 | 750 | 29/12/2020 | OWN/2020-21/P/28 | 865 | 29/12/2020 | OWN/2020-21/C/3 | 360 | ||||||
31/12/2020 | OWN/2020-21/R/10 | 875 | 31/12/2020 | OWN/2020-21/C/14 | 13,286 | |||||||||
31/12/2020 | OWN/2020-21/R/25 | 14,408 | 31/12/2020 | OWN/2020-21/C/4 | 875 | |||||||||
31/12/2020 | OWN/2020-21/R/26 | 1,178 | ||||||||||||
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