Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 7,000 | 01/12/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
02/12/2020 | OWN/2020-21/R/19 | 10,000 | 02/12/2020 | OWN/2020-21/P/24 | 1,700 | |||||||||
25/12/2020 | OWN/2020-21/R/14 | 177.02 | 02/12/2020 | OWN/2020-21/P/25 | 4,670 | |||||||||
25/12/2020 | OWN/2020-21/R/16 | 322.72 | 16/12/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
26/12/2020 | OWN/2020-21/R/15 | 1 | 16/12/2020 | OWN/2020-21/P/27 | 1,500 | |||||||||
26/12/2020 | OWN/2020-21/R/17 | 2.5 | 30/12/2020 | OWN/2020-21/P/28 | 500 | |||||||||
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