Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/P/13 | 2,500 | ||||||||||||
01/06/2020 | OWN/2020-21/P/14 | 1,250 | ||||||||||||
01/06/2020 | OWN/2020-21/P/15 | 1,250 | ||||||||||||
01/06/2020 | OWN/2020-21/P/16 | 1,250 | ||||||||||||
01/06/2020 | OWN/2020-21/P/17 | 1,250 | ||||||||||||
01/06/2020 | OWN/2020-21/P/18 | 1,250 | ||||||||||||
01/06/2020 | OWN/2020-21/P/19 | 1,250 | ||||||||||||
01/06/2020 | OWN/2020-21/P/20 | 1,250 | ||||||||||||
01/06/2020 | OWN/2020-21/P/21 | 3,750 | ||||||||||||
26/06/2020 | OWN/2020-21/P/22 | 26,668 | ||||||||||||
27/06/2020 | OWN/2020-21/P/23 | 19,197 | ||||||||||||
30/06/2020 | OWN/2020-21/P/57 | 11,250 | ||||||||||||
30/06/2020 | OWN/2020-21/P/58 | 3,750 | ||||||||||||
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