Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/P/28 | 9,400 | ||||||||||||
04/05/2020 | OWN/2020-21/P/29 | 48,239 | ||||||||||||
13/05/2020 | OWN/2020-21/P/108 | 7,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/30 | 2,150 | ||||||||||||
26/05/2020 | OWN/2020-21/P/3 | 1,832 | ||||||||||||
26/05/2020 | OWN/2020-21/P/31 | 1,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/32 | 4,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/34 | 1,832 | ||||||||||||
26/05/2020 | OWN/2020-21/P/35 | 5,409 | ||||||||||||
26/05/2020 | OWN/2020-21/P/4 | 4,950 | ||||||||||||
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