Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 10,349 | 28/04/2020 | OWN/2020-21/C/1 | 78,199 | |||||||||
28/04/2020 | OWN/2020-21/P/10 | 3,990 | 29/04/2020 | OWN/2020-21/C/2 | 36,627 | |||||||||
28/04/2020 | OWN/2020-21/P/11 | 1,690 | ||||||||||||
28/04/2020 | OWN/2020-21/P/12 | 2,075 | ||||||||||||
28/04/2020 | OWN/2020-21/P/13 | 405 | ||||||||||||
28/04/2020 | OWN/2020-21/P/14 | 1,400 | ||||||||||||
28/04/2020 | OWN/2020-21/P/15 | 1,507 | ||||||||||||
28/04/2020 | OWN/2020-21/P/16 | 900 | ||||||||||||
28/04/2020 | OWN/2020-21/P/17 | 1,800 | ||||||||||||
28/04/2020 | OWN/2020-21/P/18 | 4,200 | ||||||||||||
28/04/2020 | OWN/2020-21/P/19 | 2,760 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 852 | ||||||||||||
28/04/2020 | OWN/2020-21/P/20 | 4,550 | ||||||||||||
28/04/2020 | OWN/2020-21/P/21 | 3,840 | ||||||||||||
28/04/2020 | OWN/2020-21/P/22 | 2,880 | ||||||||||||
28/04/2020 | OWN/2020-21/P/23 | 2,880 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 5,651 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 16,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 4,500 | ||||||||||||
28/04/2020 | OWN/2020-21/P/6 | 1,100 | ||||||||||||
28/04/2020 | OWN/2020-21/P/7 | 550 | ||||||||||||
28/04/2020 | OWN/2020-21/P/8 | 720 | ||||||||||||
28/04/2020 | OWN/2020-21/P/9 | 3,600 | ||||||||||||
29/04/2020 | OWN/2020-21/P/24 | 3,482 | ||||||||||||
29/04/2020 | OWN/2020-21/P/25 | 230 | ||||||||||||
29/04/2020 | OWN/2020-21/P/26 | 1,115 | ||||||||||||
29/04/2020 | OWN/2020-21/P/27 | 4,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/28 | 1,480 | ||||||||||||
29/04/2020 | OWN/2020-21/P/29 | 4,500 | ||||||||||||
29/04/2020 | OWN/2020-21/P/30 | 750 | ||||||||||||
29/04/2020 | OWN/2020-21/P/31 | 250 | ||||||||||||
29/04/2020 | OWN/2020-21/P/32 | 420 | ||||||||||||
29/04/2020 | OWN/2020-21/P/33 | 16,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/34 | 1,320 | ||||||||||||
29/04/2020 | OWN/2020-21/P/35 | 1,320 | ||||||||||||
29/04/2020 | OWN/2020-21/P/36 | 880 | ||||||||||||
29/04/2020 | OWN/2020-21/P/37 | 880 | ||||||||||||
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