Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/P/101 | 3,055 | ||||||||||||
12/10/2020 | OWN/2020-21/P/102 | 880 | ||||||||||||
12/10/2020 | OWN/2020-21/P/103 | 7,200 | ||||||||||||
12/10/2020 | OWN/2020-21/P/104 | 16,660 | ||||||||||||
12/10/2020 | OWN/2020-21/P/105 | 6,300 | ||||||||||||
12/10/2020 | OWN/2020-21/P/106 | 2,360 | ||||||||||||
12/10/2020 | OWN/2020-21/P/107 | 2,750 | ||||||||||||
12/10/2020 | OWN/2020-21/P/108 | 3,300 | ||||||||||||
12/10/2020 | OWN/2020-21/P/109 | 1,050 | ||||||||||||
12/10/2020 | OWN/2020-21/P/110 | 2,400 | ||||||||||||
12/10/2020 | OWN/2020-21/P/111 | 19,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/112 | 3,710 | ||||||||||||
12/10/2020 | OWN/2020-21/P/113 | 3,200 | ||||||||||||
12/10/2020 | OWN/2020-21/P/114 | 1,050 | ||||||||||||
12/10/2020 | OWN/2020-21/P/115 | 1,050 | ||||||||||||
12/10/2020 | OWN/2020-21/P/116 | 900 | ||||||||||||
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