Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | SWMS/2020-21/R/4 | 13,000 | 23/06/2020 | OWN/2020-21/P/2 | 32,300 | |||||||||
23/06/2020 | OWN/2020-21/P/3 | 21,118 | ||||||||||||
23/06/2020 | OWN/2020-21/P/4 | 19,690 | ||||||||||||
24/06/2020 | OWN/2020-21/P/14 | 20,648 | ||||||||||||
24/06/2020 | OWN/2020-21/P/5 | 21,100 | ||||||||||||
24/06/2020 | OWN/2020-21/P/6 | 16,940 | ||||||||||||
25/06/2020 | OWN/2020-21/P/7 | 18,560 | ||||||||||||
25/06/2020 | OWN/2020-21/P/8 | 9,035 | ||||||||||||
26/06/2020 | OWN/2020-21/P/10 | 12,050 | ||||||||||||
26/06/2020 | OWN/2020-21/P/11 | 11,750 | ||||||||||||
26/06/2020 | OWN/2020-21/P/12 | 25,550 | ||||||||||||
26/06/2020 | OWN/2020-21/P/9 | 13,400 | ||||||||||||
29/06/2020 | OWN/2020-21/P/13 | 17,080 | ||||||||||||
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