Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | OWN/2020-21/R/1 | 9,004 | 04/07/2020 | OWN/2020-21/P/3 | 825 | |||||||||
05/07/2020 | OWN/2020-21/R/2 | 227,666 | 04/07/2020 | OWN/2020-21/P/4 | 1,100 | |||||||||
27/07/2020 | OWN/2020-21/R/3 | 18,214 | 04/07/2020 | OWN/2020-21/P/5 | 1,580 | |||||||||
05/07/2020 | OWN/2020-21/P/10 | 2,537 | ||||||||||||
05/07/2020 | OWN/2020-21/P/6 | 4,500 | ||||||||||||
05/07/2020 | OWN/2020-21/P/7 | 7,900 | ||||||||||||
05/07/2020 | OWN/2020-21/P/8 | 7,900 | ||||||||||||
05/07/2020 | OWN/2020-21/P/9 | 4,900 | ||||||||||||
27/07/2020 | OWN/2020-21/P/11 | 3,880 | ||||||||||||
27/07/2020 | OWN/2020-21/P/12 | 4,525 | ||||||||||||
27/07/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
27/07/2020 | OWN/2020-21/P/14 | 4,897 | ||||||||||||
27/07/2020 | OWN/2020-21/P/15 | 10,800 | ||||||||||||
27/07/2020 | OWN/2020-21/P/16 | 12,900 | ||||||||||||
27/07/2020 | OWN/2020-21/P/17 | 4,620 | ||||||||||||
27/07/2020 | OWN/2020-21/P/18 | 14,200 | ||||||||||||
27/07/2020 | OWN/2020-21/P/19 | 15,650 | ||||||||||||
27/07/2020 | OWN/2020-21/P/20 | 9,106 | ||||||||||||
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