Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/34 | 750 | 04/05/2020 | OWN/2020-21/P/19 | 16,200 | |||||||||
05/05/2020 | OWN/2020-21/R/35 | 750 | 04/05/2020 | OWN/2020-21/P/3 | 8,800 | |||||||||
04/05/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/20 | 670 | ||||||||||||
12/05/2020 | OWN/2020-21/P/28 | 1,200 | ||||||||||||
12/05/2020 | OWN/2020-21/P/29 | 180 | ||||||||||||
18/05/2020 | OWN/2020-21/P/10 | 10,600 | ||||||||||||
18/05/2020 | OWN/2020-21/P/11 | 16,200 | ||||||||||||
18/05/2020 | OWN/2020-21/P/12 | 4,500 | ||||||||||||
18/05/2020 | OWN/2020-21/P/13 | 2,360 | ||||||||||||
18/05/2020 | OWN/2020-21/P/14 | 2,040 | ||||||||||||
18/05/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/16 | 3,140 | ||||||||||||
18/05/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/5 | 2,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/6 | 517 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 994 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 517 | ||||||||||||
18/05/2020 | OWN/2020-21/P/9 | 22,703 | ||||||||||||
19/05/2020 | OWN/2020-21/P/18 | 28 | ||||||||||||
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