Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/P/4 | 17,770 | ||||||||||||
05/05/2020 | OWN/2020-21/P/5 | 3,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/6 | 85,034 | ||||||||||||
05/05/2020 | OWN/2020-21/P/7 | 1,200 | ||||||||||||
21/05/2020 | OWN/2020-21/P/10 | 5,310 | ||||||||||||
21/05/2020 | OWN/2020-21/P/11 | 521,961 | ||||||||||||
21/05/2020 | OWN/2020-21/P/12 | 266,968 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 1,440 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 14,254 | ||||||||||||
21/05/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/17 | 3,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/18 | 3,550 | ||||||||||||
21/05/2020 | OWN/2020-21/P/8 | 1,246 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 16,770 | ||||||||||||
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