Voucher Wise Summary Report
Opening Balance | 2,782,873.3 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 458 | 01/04/2020 | OWN/2020-21/P/1 | 700 | |||||||||
30/04/2020 | OWN/2020-21/R/10 | 500 | 30/04/2020 | OWN/2020-21/P/10 | 8,450 | |||||||||
30/04/2020 | OWN/2020-21/R/11 | 155 | 30/04/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
30/04/2020 | OWN/2020-21/R/12 | 71 | 30/04/2020 | OWN/2020-21/P/12 | 900 | |||||||||
30/04/2020 | OWN/2020-21/R/13 | 343 | 30/04/2020 | OWN/2020-21/P/13 | 800 | |||||||||
30/04/2020 | OWN/2020-21/R/14 | 3,692 | 30/04/2020 | OWN/2020-21/P/3 | 1,200 | |||||||||
30/04/2020 | OWN/2020-21/R/15 | 724 | 30/04/2020 | OWN/2020-21/P/4 | 200 | |||||||||
30/04/2020 | OWN/2020-21/R/16 | 904 | 30/04/2020 | OWN/2020-21/P/5 | 600 | |||||||||
30/04/2020 | OWN/2020-21/R/17 | 348 | 30/04/2020 | OWN/2020-21/P/6 | 3,300 | |||||||||
30/04/2020 | OWN/2020-21/R/18 | 138 | 30/04/2020 | OWN/2020-21/P/7 | 3,120 | |||||||||
30/04/2020 | OWN/2020-21/R/19 | 260 | 30/04/2020 | OWN/2020-21/P/8 | 300 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 605 | 30/04/2020 | OWN/2020-21/P/9 | 900 | |||||||||
30/04/2020 | OWN/2020-21/R/20 | 1,075 | ||||||||||||
30/04/2020 | OWN/2020-21/R/21 | 1,200 | ||||||||||||
30/04/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
30/04/2020 | OWN/2020-21/R/23 | 1,200 | ||||||||||||
30/04/2020 | OWN/2020-21/R/24 | 1,200 | ||||||||||||
30/04/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
30/04/2020 | OWN/2020-21/R/26 | 800 | ||||||||||||
30/04/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
30/04/2020 | OWN/2020-21/R/28 | 2,100 | ||||||||||||
30/04/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 372 | ||||||||||||
30/04/2020 | OWN/2020-21/R/30 | 400 | ||||||||||||
30/04/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
30/04/2020 | OWN/2020-21/R/32 | 200 | ||||||||||||
30/04/2020 | OWN/2020-21/R/33 | 350 | ||||||||||||
30/04/2020 | OWN/2020-21/R/34 | 770 | ||||||||||||
30/04/2020 | OWN/2020-21/R/4 | 141 | ||||||||||||
30/04/2020 | OWN/2020-21/R/5 | 1,400 | ||||||||||||
30/04/2020 | OWN/2020-21/R/6 | 135 | ||||||||||||
30/04/2020 | OWN/2020-21/R/7 | 371 | ||||||||||||
30/04/2020 | OWN/2020-21/R/8 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/R/9 | 132 | ||||||||||||
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