Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/1 | 2,200 | 05/05/2020 | OWN/2020-21/P/10 | 5,100 | |||||||||
05/05/2020 | OWN/2020-21/P/11 | 10,571 | ||||||||||||
05/05/2020 | OWN/2020-21/P/12 | 1,674 | ||||||||||||
05/05/2020 | OWN/2020-21/P/13 | 6,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/14 | 6,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/16 | 5,200 | ||||||||||||
08/05/2020 | OWN/2020-21/P/17 | 1,400 | ||||||||||||
08/05/2020 | OWN/2020-21/P/18 | 2,200 | ||||||||||||
08/05/2020 | OWN/2020-21/P/19 | 1,800 | ||||||||||||
08/05/2020 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/21 | 1,200 | ||||||||||||
08/05/2020 | OWN/2020-21/P/22 | 1,600 | ||||||||||||
08/05/2020 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/24 | 600 | ||||||||||||
08/05/2020 | OWN/2020-21/P/25 | 1,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/26 | 3,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/27 | 3,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/28 | 4,800 | ||||||||||||
26/05/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/30 | 9,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/31 | 9,600 | ||||||||||||
26/05/2020 | OWN/2020-21/P/32 | 9,600 | ||||||||||||
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