Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/P/10 | 5,100 | ||||||||||||
05/05/2020 | OWN/2020-21/P/11 | 3,700 | ||||||||||||
05/05/2020 | OWN/2020-21/P/12 | 2,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/13 | 4,230 | ||||||||||||
05/05/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
07/05/2020 | OWN/2020-21/P/14 | 5,912 | ||||||||||||
07/05/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
07/05/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
07/05/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
07/05/2020 | OWN/2020-21/P/18 | 5,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/19 | 2,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/20 | 3,900 | ||||||||||||
29/05/2020 | OWN/2020-21/P/21 | 1,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/22 | 3,400 | ||||||||||||
29/05/2020 | OWN/2020-21/P/23 | 1,300 | ||||||||||||
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