Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/10 | 364 | ||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 7,456 | ||||||||||||
01/05/2020 | OWN/2020-21/R/3 | 7,456 | ||||||||||||
01/05/2020 | OWN/2020-21/R/4 | 7,456 | ||||||||||||
01/05/2020 | OWN/2020-21/R/5 | 6,841 | ||||||||||||
01/05/2020 | OWN/2020-21/R/6 | 9,238 | ||||||||||||
01/05/2020 | OWN/2020-21/R/7 | 10,691 | ||||||||||||
01/05/2020 | OWN/2020-21/R/8 | 9,755 | ||||||||||||
01/05/2020 | OWN/2020-21/R/9 | 19,460 | ||||||||||||
04/05/2020 | OWN/2020-21/R/11 | 25,130 | ||||||||||||
15/05/2020 | OWN/2020-21/R/12 | 155,917 | ||||||||||||
21/05/2020 | OWN/2020-21/R/13 | 67,448 | ||||||||||||
21/05/2020 | OWN/2020-21/R/14 | 26,000 | ||||||||||||
26/05/2020 | OWN/2020-21/R/15 | 665 | ||||||||||||
26/05/2020 | OWN/2020-21/R/16 | 62 | ||||||||||||
26/05/2020 | OWN/2020-21/R/17 | 890 | ||||||||||||
26/05/2020 | OWN/2020-21/R/18 | 1,318 | ||||||||||||
28/05/2020 | OWN/2020-21/R/19 | 6,469 | ||||||||||||
28/05/2020 | OWN/2020-21/R/20 | 5,808 | ||||||||||||
29/05/2020 | OWN/2020-21/R/21 | 15,835 | ||||||||||||
29/05/2020 | OWN/2020-21/R/22 | 15,835 | ||||||||||||
29/05/2020 | OWN/2020-21/R/23 | 15,835 | ||||||||||||
29/05/2020 | OWN/2020-21/R/24 | 5,808 | ||||||||||||
29/05/2020 | OWN/2020-21/R/25 | 7,179 | ||||||||||||
29/05/2020 | OWN/2020-21/R/26 | 4,916 | ||||||||||||
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