Voucher Wise Summary Report
Opening Balance | 2,069,036.05 | |||||||||||||
21/04/2020 | OWN/2020-21/R/1 | 200 | 21/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
21/04/2020 | OWN/2020-21/R/10 | 200 | 21/04/2020 | OWN/2020-21/P/2 | 1,200 | |||||||||
21/04/2020 | OWN/2020-21/R/106 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/11 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/12 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/14 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/15 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/16 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/18 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/2 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/20 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/21 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
21/04/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/25 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/26 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/28 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/3 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/30 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/32 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/4 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/5 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/6 | 150 | ||||||||||||
21/04/2020 | OWN/2020-21/R/7 | 150 | ||||||||||||
21/04/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
21/04/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
22/04/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
22/04/2020 | OWN/2020-21/R/40 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
22/04/2020 | OWN/2020-21/R/42 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/43 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/45 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/46 | 200 | ||||||||||||
22/04/2020 | OWN/2020-21/R/47 | 200 | ||||||||||||
28/04/2020 | OWN/2020-21/R/48 | 200 | ||||||||||||
28/04/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
28/04/2020 | OWN/2020-21/R/50 | 200 | ||||||||||||
28/04/2020 | OWN/2020-21/R/51 | 200 | ||||||||||||
28/04/2020 | OWN/2020-21/R/52 | 200 | ||||||||||||
28/04/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
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