Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/P/12 | 2,510 | 05/05/2020 | OWN/2020-21/C/2 | 55,040 | |||||||||
05/05/2020 | OWN/2020-21/P/13 | 8,100 | 05/05/2020 | OWN/2020-21/C/3 | 51,800 | |||||||||
05/05/2020 | OWN/2020-21/P/14 | 6,930 | ||||||||||||
05/05/2020 | OWN/2020-21/P/15 | 700 | ||||||||||||
05/05/2020 | OWN/2020-21/P/16 | 8,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/17 | 6,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/18 | 1,250 | ||||||||||||
05/05/2020 | OWN/2020-21/P/19 | 1,060 | ||||||||||||
05/05/2020 | OWN/2020-21/P/20 | 5,400 | ||||||||||||
05/05/2020 | OWN/2020-21/P/21 | 1,140 | ||||||||||||
05/05/2020 | OWN/2020-21/P/22 | 4,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/23 | 2,607 | ||||||||||||
05/05/2020 | OWN/2020-21/P/24 | 3,302 | ||||||||||||
05/05/2020 | OWN/2020-21/P/25 | 8,900 | ||||||||||||
05/05/2020 | OWN/2020-21/P/26 | 8,500 | ||||||||||||
05/05/2020 | OWN/2020-21/P/27 | 7,370 | ||||||||||||
05/05/2020 | OWN/2020-21/P/28 | 700 | ||||||||||||
05/05/2020 | OWN/2020-21/P/29 | 8,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/30 | 1,360 | ||||||||||||
05/05/2020 | OWN/2020-21/P/31 | 6,000 | ||||||||||||
05/05/2020 | OWN/2020-21/P/32 | 5,061 | ||||||||||||
05/05/2020 | OWN/2020-21/P/33 | 9,950 | ||||||||||||
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