Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | OWN/2020-21/R/76 | 100 | 05/07/2020 | OWN/2020-21/P/20 | 1,700 | |||||||||
05/07/2020 | OWN/2020-21/R/77 | 100 | 20/07/2020 | OWN/2020-21/P/19 | 36,997 | |||||||||
05/07/2020 | OWN/2020-21/R/78 | 100 | 25/07/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
05/07/2020 | OWN/2020-21/R/79 | 100 | 30/07/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
05/07/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/81 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/82 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/83 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/84 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/85 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/86 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/87 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/88 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/89 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/90 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/91 | 100 | ||||||||||||
05/07/2020 | OWN/2020-21/R/92 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/93 | 37,000 | ||||||||||||
25/07/2020 | OWN/2020-21/R/100 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/101 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/102 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/103 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/104 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/105 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/106 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/107 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/108 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/94 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/95 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/96 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/98 | 100 | ||||||||||||
25/07/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/109 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/110 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/111 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/112 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/113 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/114 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/115 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/116 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/117 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/118 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/119 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/120 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/121 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/122 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/123 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/124 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/125 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/126 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/127 | 100 | ||||||||||||
30/07/2020 | OWN/2020-21/R/128 | 100 | ||||||||||||
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