Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/80 | 4,429 | 31/07/2020 | OWN/2020-21/P/23 | 340 | 01/07/2020 | OWN/2020-21/C/6 | 7,659 | ||||||
01/07/2020 | OWN/2020-21/R/81 | 410 | 31/07/2020 | OWN/2020-21/P/24 | 880 | 31/07/2020 | OWN/2020-21/C/7 | 3,186 | ||||||
01/07/2020 | OWN/2020-21/R/84 | 450 | ||||||||||||
01/07/2020 | OWN/2020-21/R/85 | 2,160 | ||||||||||||
01/07/2020 | OWN/2020-21/R/86 | 205 | ||||||||||||
16/07/2020 | OWN/2020-21/R/89 | 855 | ||||||||||||
16/07/2020 | OWN/2020-21/R/90 | 90 | ||||||||||||
16/07/2020 | OWN/2020-21/R/91 | 45 | ||||||||||||
16/07/2020 | OWN/2020-21/R/92 | 150 | ||||||||||||
16/07/2020 | OWN/2020-21/R/93 | 720 | ||||||||||||
22/07/2020 | OWN/2020-21/R/94 | 206 | ||||||||||||
22/07/2020 | OWN/2020-21/R/95 | 50 | ||||||||||||
22/07/2020 | OWN/2020-21/R/96 | 25 | ||||||||||||
22/07/2020 | OWN/2020-21/R/97 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/100 | 45 | ||||||||||||
31/07/2020 | OWN/2020-21/R/101 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/102 | 720 | ||||||||||||
31/07/2020 | OWN/2020-21/R/98 | 1,119 | ||||||||||||
31/07/2020 | OWN/2020-21/R/99 | 90 | ||||||||||||
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