Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/94 | 550 | ||||||||||||
01/10/2020 | OWN/2020-21/R/95 | 300 | ||||||||||||
01/10/2020 | OWN/2020-21/R/96 | 1,500 | ||||||||||||
01/10/2020 | OWN/2020-21/R/97 | 2,000 | ||||||||||||
01/10/2020 | OWN/2020-21/R/98 | 1,500 | ||||||||||||
01/10/2020 | OWN/2020-21/R/99 | 800 | ||||||||||||
21/10/2020 | OWN/2020-21/R/64 | 175 | ||||||||||||
21/10/2020 | OWN/2020-21/R/65 | 775 | ||||||||||||
21/10/2020 | OWN/2020-21/R/66 | 80 | ||||||||||||
21/10/2020 | OWN/2020-21/R/67 | 80 | ||||||||||||
21/10/2020 | OWN/2020-21/R/68 | 240 | ||||||||||||
21/10/2020 | OWN/2020-21/R/69 | 70 | ||||||||||||
21/10/2020 | OWN/2020-21/R/70 | 907 | ||||||||||||
21/10/2020 | OWN/2020-21/R/71 | 70 | ||||||||||||
21/10/2020 | OWN/2020-21/R/72 | 318 | ||||||||||||
21/10/2020 | OWN/2020-21/R/73 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/74 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/75 | 293 | ||||||||||||
21/10/2020 | OWN/2020-21/R/76 | 640 | ||||||||||||
21/10/2020 | OWN/2020-21/R/77 | 10 | ||||||||||||
21/10/2020 | OWN/2020-21/R/78 | 10 | ||||||||||||
21/10/2020 | OWN/2020-21/R/79 | 488 | ||||||||||||
21/10/2020 | OWN/2020-21/R/80 | 80 | ||||||||||||
21/10/2020 | OWN/2020-21/R/81 | 80 | ||||||||||||
21/10/2020 | OWN/2020-21/R/82 | 854 | ||||||||||||
21/10/2020 | OWN/2020-21/R/83 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/84 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/85 | 861 | ||||||||||||
21/10/2020 | OWN/2020-21/R/86 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/87 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/88 | 210 | ||||||||||||
21/10/2020 | OWN/2020-21/R/89 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/90 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/91 | 286 | ||||||||||||
21/10/2020 | OWN/2020-21/R/92 | 50 | ||||||||||||
21/10/2020 | OWN/2020-21/R/93 | 50 | ||||||||||||
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