Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/5 | 4,008 | 02/05/2020 | OWN/2020-21/P/18 | 4,800 | |||||||||
06/05/2020 | SWMS/2020-21/R/1 | 18,200 | 02/05/2020 | OWN/2020-21/P/19 | 4,900 | |||||||||
02/05/2020 | OWN/2020-21/P/20 | 4,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/21 | 4,800 | ||||||||||||
02/05/2020 | OWN/2020-21/P/22 | 4,900 | ||||||||||||
02/05/2020 | OWN/2020-21/P/23 | 4,900 | ||||||||||||
02/05/2020 | OWN/2020-21/P/24 | 4,900 | ||||||||||||
02/05/2020 | SFCG/2020-21/P/2 | 45,380 | ||||||||||||
07/05/2020 | SWMS/2020-21/P/2 | 18,200 | ||||||||||||
15/05/2020 | OWN/2020-21/P/25 | 4,900 | ||||||||||||
15/05/2020 | OWN/2020-21/P/26 | 10,890 | ||||||||||||
15/05/2020 | OWN/2020-21/P/27 | 14,110 | ||||||||||||
15/05/2020 | OWN/2020-21/P/28 | 4,900 | ||||||||||||
15/05/2020 | OWN/2020-21/P/29 | 4,800 | ||||||||||||
15/05/2020 | OWN/2020-21/P/30 | 4,900 | ||||||||||||
15/05/2020 | OWN/2020-21/P/31 | 4,900 | ||||||||||||
15/05/2020 | OWN/2020-21/P/32 | 5,575 | ||||||||||||
20/05/2020 | OWN/2020-21/P/33 | 5,150 | ||||||||||||
20/05/2020 | OWN/2020-21/P/34 | 4,975 | ||||||||||||
20/05/2020 | OWN/2020-21/P/35 | 4,750 | ||||||||||||
20/05/2020 | OWN/2020-21/P/36 | 4,625 | ||||||||||||
20/05/2020 | OWN/2020-21/P/37 | 5,200 | ||||||||||||
20/05/2020 | OWN/2020-21/P/38 | 5,200 | ||||||||||||
26/05/2020 | OWN/2020-21/P/39 | 4,900 | ||||||||||||
26/05/2020 | OWN/2020-21/P/40 | 4,900 | ||||||||||||
26/05/2020 | OWN/2020-21/P/41 | 9,760 | ||||||||||||
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