Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/20 | 8,106 | 01/12/2020 | OWN/2020-21/P/28 | 16,400 | |||||||||
24/12/2020 | OWN/2020-21/R/21 | 16,961 | 03/12/2020 | OWN/2020-21/P/29 | 27,000 | |||||||||
28/12/2020 | OWN/2020-21/R/22 | 10,204 | 05/12/2020 | OWN/2020-21/P/32 | 6,200 | |||||||||
29/12/2020 | OWN/2020-21/R/25 | 16,070 | 21/12/2020 | OWN/2020-21/P/34 | 9,060 | |||||||||
29/12/2020 | OWN/2020-21/R/28 | 10,834 | 28/12/2020 | OWN/2020-21/P/36 | 8,460 | |||||||||
30/12/2020 | OWN/2020-21/R/27 | 26,050 | ||||||||||||
30/12/2020 | OWN/2020-21/R/30 | 4,308 | ||||||||||||
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