Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | OWN/2020-21/P/108 | 63,432 | ||||||||||||
15/04/2020 | OWN/2020-21/P/10 | 1,100 | ||||||||||||
15/04/2020 | OWN/2020-21/P/11 | 1,500 | ||||||||||||
15/04/2020 | OWN/2020-21/P/12 | 1,800 | ||||||||||||
15/04/2020 | OWN/2020-21/P/13 | 5,300 | ||||||||||||
15/04/2020 | OWN/2020-21/P/14 | 1,900 | ||||||||||||
15/04/2020 | OWN/2020-21/P/15 | 1,500 | ||||||||||||
15/04/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
15/04/2020 | OWN/2020-21/P/17 | 7,750 | ||||||||||||
15/04/2020 | OWN/2020-21/P/8 | 4,600 | ||||||||||||
15/04/2020 | OWN/2020-21/P/9 | 4,500 | ||||||||||||
17/04/2020 | OWN/2020-21/P/1 | 8,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 750 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 500 | ||||||||||||
17/04/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
17/04/2020 | OWN/2020-21/P/5 | 1,500 | ||||||||||||
17/04/2020 | OWN/2020-21/P/6 | 12,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/7 | 4,500 | ||||||||||||
18/04/2020 | OWN/2020-21/P/18 | 29,000 | ||||||||||||
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