Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/1 | 788 | 16/05/2020 | OWN/2020-21/P/2 | 56,700 | 15/05/2020 | OWN/2020-21/C/3 | 1,478 | ||||||
12/05/2020 | OWN/2020-21/R/10 | 20 | ||||||||||||
12/05/2020 | OWN/2020-21/R/11 | 374 | ||||||||||||
12/05/2020 | OWN/2020-21/R/12 | 20 | ||||||||||||
12/05/2020 | OWN/2020-21/R/13 | 20 | ||||||||||||
12/05/2020 | OWN/2020-21/R/14 | 254 | ||||||||||||
12/05/2020 | OWN/2020-21/R/15 | 20 | ||||||||||||
12/05/2020 | OWN/2020-21/R/16 | 20 | ||||||||||||
12/05/2020 | OWN/2020-21/R/17 | 125 | ||||||||||||
12/05/2020 | OWN/2020-21/R/18 | 10 | ||||||||||||
12/05/2020 | OWN/2020-21/R/19 | 10 | ||||||||||||
12/05/2020 | OWN/2020-21/R/2 | 80 | ||||||||||||
12/05/2020 | OWN/2020-21/R/20 | 125 | ||||||||||||
12/05/2020 | OWN/2020-21/R/21 | 10 | ||||||||||||
12/05/2020 | OWN/2020-21/R/22 | 10 | ||||||||||||
12/05/2020 | OWN/2020-21/R/23 | 250 | ||||||||||||
12/05/2020 | OWN/2020-21/R/24 | 20 | ||||||||||||
12/05/2020 | OWN/2020-21/R/25 | 20 | ||||||||||||
12/05/2020 | OWN/2020-21/R/3 | 80 | ||||||||||||
12/05/2020 | OWN/2020-21/R/4 | 1,014 | ||||||||||||
12/05/2020 | OWN/2020-21/R/5 | 25 | ||||||||||||
12/05/2020 | OWN/2020-21/R/6 | 25 | ||||||||||||
12/05/2020 | OWN/2020-21/R/7 | 630 | ||||||||||||
12/05/2020 | OWN/2020-21/R/9 | 20 | ||||||||||||
14/05/2020 | OWN/2020-21/R/367 | 20,000 | ||||||||||||
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