Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/04/2020 | OWN/2020-21/P/1 | 266,219 | ||||||||||||
22/04/2020 | OWN/2020-21/P/10 | 2,580 | ||||||||||||
22/04/2020 | OWN/2020-21/P/11 | 2,915 | ||||||||||||
22/04/2020 | OWN/2020-21/P/12 | 3,550 | ||||||||||||
22/04/2020 | OWN/2020-21/P/13 | 599 | ||||||||||||
22/04/2020 | OWN/2020-21/P/14 | 599 | ||||||||||||
22/04/2020 | OWN/2020-21/P/15 | 5,188 | ||||||||||||
22/04/2020 | OWN/2020-21/P/16 | 19,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/17 | 8,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/18 | 10,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/19 | 6,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/2 | 588 | ||||||||||||
22/04/2020 | OWN/2020-21/P/20 | 3,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/21 | 9,478 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 594 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 1,700 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/6 | 2,950 | ||||||||||||
22/04/2020 | OWN/2020-21/P/7 | 10,390 | ||||||||||||
22/04/2020 | OWN/2020-21/P/8 | 2,155 | ||||||||||||
22/04/2020 | OWN/2020-21/P/9 | 3,160 | ||||||||||||
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