Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/P/10 | 12,000 | 06/05/2020 | OWN/2020-21/C/3 | 64,000 | |||||||||
01/05/2020 | OWN/2020-21/P/11 | 15,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/12 | 2,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/13 | 2,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
01/05/2020 | OWN/2020-21/P/230 | 89,706 | ||||||||||||
01/05/2020 | OWN/2020-21/P/9 | 7,800 | ||||||||||||
06/05/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/16 | 7,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/18 | 8,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/19 | 7,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/191 | 5,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/192 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/193 | 15,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/194 | 11,640 | ||||||||||||
06/05/2020 | OWN/2020-21/P/195 | 6,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/196 | 6,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/21 | 3,400 | ||||||||||||
06/05/2020 | OWN/2020-21/P/22 | 47,248 | ||||||||||||
06/05/2020 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
06/05/2020 | OWN/2020-21/P/231 | 93,394 | ||||||||||||
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