Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/18 | 500 | 07/05/2020 | OWN/2020-21/P/1 | 900 | |||||||||
15/05/2020 | OWN/2020-21/R/19 | 483 | 12/05/2020 | OWN/2020-21/P/2 | 7,984 | |||||||||
15/05/2020 | OWN/2020-21/R/20 | 20 | 22/05/2020 | OWN/2020-21/P/4 | 2,362 | |||||||||
15/05/2020 | OWN/2020-21/R/21 | 20 | 22/05/2020 | OWN/2020-21/P/5 | 500 | |||||||||
15/05/2020 | OWN/2020-21/R/22 | 499 | 31/05/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
15/05/2020 | OWN/2020-21/R/23 | 20 | ||||||||||||
15/05/2020 | OWN/2020-21/R/24 | 20 | ||||||||||||
15/05/2020 | OWN/2020-21/R/25 | 587 | ||||||||||||
15/05/2020 | OWN/2020-21/R/26 | 20 | ||||||||||||
15/05/2020 | OWN/2020-21/R/27 | 20 | ||||||||||||
15/05/2020 | OWN/2020-21/R/28 | 140 | ||||||||||||
15/05/2020 | OWN/2020-21/R/29 | 140 | ||||||||||||
15/05/2020 | OWN/2020-21/R/3 | 100 | ||||||||||||
15/05/2020 | OWN/2020-21/R/30 | 20 | ||||||||||||
15/05/2020 | OWN/2020-21/R/31 | 20 | ||||||||||||
15/05/2020 | OWN/2020-21/R/32 | 20 | ||||||||||||
15/05/2020 | OWN/2020-21/R/33 | 296 | ||||||||||||
15/05/2020 | OWN/2020-21/R/34 | 20 | ||||||||||||
15/05/2020 | OWN/2020-21/R/35 | 20 | ||||||||||||
15/05/2020 | OWN/2020-21/R/4 | 100 | ||||||||||||
15/05/2020 | OWN/2020-21/R/5 | 100 | ||||||||||||
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