Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 6,670 | 04/05/2020 | OWN/2020-21/P/2 | 256 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 1,610 | 04/05/2020 | OWN/2020-21/P/3 | 740 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 2,050 | 04/05/2020 | OWN/2020-21/P/4 | 99 | |||||||||
05/05/2020 | OWN/2020-21/P/5 | 1,868 | ||||||||||||
07/05/2020 | OWN/2020-21/P/6 | 6,396 | ||||||||||||
07/05/2020 | OWN/2020-21/P/7 | 10,974 | ||||||||||||
20/05/2020 | OWN/2020-21/P/8 | 1,882 | ||||||||||||
20/05/2020 | OWN/2020-21/P/9 | 761 | ||||||||||||
28/05/2020 | OWN/2020-21/P/10 | 3,449 | ||||||||||||
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