Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/35 | 770 | 08/10/2020 | OWN/2020-21/P/19 | 7,200 | |||||||||
03/10/2020 | OWN/2020-21/R/37 | 129 | 09/10/2020 | OWN/2020-21/P/20 | 3,900 | |||||||||
16/10/2020 | OWN/2020-21/R/36 | 400 | 16/10/2020 | OWN/2020-21/P/26 | 448 | |||||||||
19/10/2020 | OWN/2020-21/R/31 | 20 | 23/10/2020 | OWN/2020-21/P/28 | 4,000 | |||||||||
29/10/2020 | OWN/2020-21/R/38 | 540 | 23/10/2020 | OWN/2020-21/P/29 | 5,200 | |||||||||
29/10/2020 | OWN/2020-21/R/39 | 540 | 29/10/2020 | OWN/2020-21/P/27 | 3,450 | |||||||||
29/10/2020 | OWN/2020-21/R/40 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/41 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/42 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/43 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/44 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/45 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/46 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/47 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/48 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/49 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/50 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/51 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/52 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/53 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/54 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/55 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/56 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/57 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/58 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/59 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/60 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/61 | 540 | ||||||||||||
29/10/2020 | OWN/2020-21/R/62 | 540 | ||||||||||||
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