Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/54 | 852 | 13/08/2020 | OWN/2020-21/P/13 | 1,100 | |||||||||
12/08/2020 | OWN/2020-21/R/55 | 300 | 24/08/2020 | OWN/2020-21/P/14 | 984 | |||||||||
12/08/2020 | OWN/2020-21/R/56 | 850 | 25/08/2020 | OWN/2020-21/P/15 | 569 | |||||||||
12/08/2020 | OWN/2020-21/R/57 | 190 | 25/08/2020 | OWN/2020-21/P/16 | 600 | |||||||||
24/08/2020 | OWN/2020-21/R/58 | 2,339 | ||||||||||||
24/08/2020 | OWN/2020-21/R/59 | 180 | ||||||||||||
24/08/2020 | OWN/2020-21/R/60 | 425 | ||||||||||||
24/08/2020 | OWN/2020-21/R/61 | 140 | ||||||||||||
25/08/2020 | OWN/2020-21/R/62 | 1,005 | ||||||||||||
25/08/2020 | OWN/2020-21/R/63 | 60 | ||||||||||||
25/08/2020 | OWN/2020-21/R/64 | 275 | ||||||||||||
25/08/2020 | OWN/2020-21/R/65 | 60 | ||||||||||||
28/08/2020 | OWN/2020-21/R/66 | 2,083 | ||||||||||||
28/08/2020 | OWN/2020-21/R/67 | 130 | ||||||||||||
28/08/2020 | OWN/2020-21/R/68 | 525 | ||||||||||||
28/08/2020 | OWN/2020-21/R/69 | 130 | ||||||||||||
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