Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/15 | 110,458 | 02/12/2020 | OWN/2020-21/P/48 | 8,000 | |||||||||
18/12/2020 | OWN/2020-21/R/19 | 132,200 | 02/12/2020 | OWN/2020-21/P/49 | 2,500 | |||||||||
21/12/2020 | OWN/2020-21/R/17 | 26,396 | 02/12/2020 | OWN/2020-21/P/50 | 3,417 | |||||||||
22/12/2020 | OWN/2020-21/R/18 | 109,480 | 21/12/2020 | OWN/2020-21/P/51 | 2,760 | |||||||||
23/12/2020 | OWN/2020-21/R/16 | 74,123 | 21/12/2020 | OWN/2020-21/P/52 | 1,539 | |||||||||
23/12/2020 | OWN/2020-21/R/20 | 15,324 | 21/12/2020 | OWN/2020-21/P/53 | 33,901 | |||||||||
23/12/2020 | OWN/2020-21/R/21 | 16,615 | ||||||||||||
23/12/2020 | OWN/2020-21/R/22 | 18,109 | ||||||||||||
23/12/2020 | OWN/2020-21/R/23 | 26,733 | ||||||||||||
|