Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/17 | 360 | 20/05/2020 | OWN/2020-21/P/27 | 3,450 | |||||||||
18/05/2020 | OWN/2020-21/R/18 | 200 | 20/05/2020 | OWN/2020-21/P/28 | 1,810 | |||||||||
18/05/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/20 | 300 | ||||||||||||
18/05/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/22 | 1,440 | ||||||||||||
18/05/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/25 | 115 | ||||||||||||
18/05/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
18/05/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/30 | 360 | ||||||||||||
18/05/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
18/05/2020 | OWN/2020-21/R/4 | 12,150 | ||||||||||||
20/05/2020 | OWN/2020-21/R/37 | 1,860 | ||||||||||||
20/05/2020 | OWN/2020-21/R/38 | 1,810 | ||||||||||||
20/05/2020 | OWN/2020-21/R/5 | 3,158 | ||||||||||||
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