Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/52 | 11,468 | 02/12/2020 | OWN/2020-21/P/102 | 3,000 | |||||||||
10/12/2020 | OWN/2020-21/R/53 | 239,335 | 02/12/2020 | OWN/2020-21/P/103 | 20,000 | |||||||||
17/12/2020 | OWN/2020-21/R/54 | 25,868 | 09/12/2020 | OWN/2020-21/P/104 | 600 | |||||||||
24/12/2020 | OWN/2020-21/R/55 | 13,283 | 09/12/2020 | OWN/2020-21/P/105 | 600 | |||||||||
24/12/2020 | OWN/2020-21/R/56 | 4,155 | 28/12/2020 | OWN/2020-21/P/106 | 9,000 | |||||||||
28/12/2020 | OWN/2020-21/P/107 | 9,000 | ||||||||||||
28/12/2020 | OWN/2020-21/P/108 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/109 | 3,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/110 | 3,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/111 | 1,494 | ||||||||||||
31/12/2020 | OWN/2020-21/P/112 | 2,200 | ||||||||||||
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