Voucher Wise Summary Report
Opening Balance | 533,645.9 | |||||||||||||
21/04/2020 | OWN/2020-21/R/1 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/10 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/11 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/12 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/13 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/14 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/15 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/16 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/17 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/19 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/2 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/20 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/21 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/22 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/23 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/24 | 300 | ||||||||||||
21/04/2020 | OWN/2020-21/R/25 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/26 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/3 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/4 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/5 | 300 | ||||||||||||
21/04/2020 | OWN/2020-21/R/6 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/7 | 350 | ||||||||||||
21/04/2020 | OWN/2020-21/R/8 | 400 | ||||||||||||
21/04/2020 | OWN/2020-21/R/9 | 650 | ||||||||||||
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