Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/32 | 1,598 | 10/11/2020 | OWN/2020-21/P/24 | 793 | |||||||||
02/11/2020 | OWN/2020-21/R/33 | 251 | 12/11/2020 | OWN/2020-21/P/25 | 34,350 | |||||||||
02/11/2020 | OWN/2020-21/R/34 | 1,082 | ||||||||||||
02/11/2020 | OWN/2020-21/R/35 | 5,900 | ||||||||||||
02/11/2020 | OWN/2020-21/R/36 | 1,156 | ||||||||||||
02/11/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
02/11/2020 | OWN/2020-21/R/38 | 1,100 | ||||||||||||
11/11/2020 | OWN/2020-21/R/39 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/40 | 219 | ||||||||||||
11/11/2020 | OWN/2020-21/R/41 | 378 | ||||||||||||
11/11/2020 | OWN/2020-21/R/42 | 353 | ||||||||||||
11/11/2020 | OWN/2020-21/R/43 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/44 | 3,522 | ||||||||||||
11/11/2020 | OWN/2020-21/R/45 | 142 | ||||||||||||
12/11/2020 | OWN/2020-21/R/96 | 1,100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/97 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/98 | 500 | ||||||||||||
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