Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/64 | 2,081 | ||||||||||||
04/08/2020 | OWN/2020-21/R/65 | 90 | ||||||||||||
04/08/2020 | OWN/2020-21/R/66 | 90 | ||||||||||||
14/08/2020 | OWN/2020-21/R/59 | 840 | ||||||||||||
14/08/2020 | OWN/2020-21/R/60 | 840 | ||||||||||||
14/08/2020 | OWN/2020-21/R/61 | 898 | ||||||||||||
14/08/2020 | OWN/2020-21/R/62 | 480 | ||||||||||||
14/08/2020 | OWN/2020-21/R/63 | 500 | ||||||||||||
16/08/2020 | OWN/2020-21/R/67 | 2,517 | ||||||||||||
16/08/2020 | OWN/2020-21/R/68 | 240 | ||||||||||||
16/08/2020 | OWN/2020-21/R/69 | 240 | ||||||||||||
21/08/2020 | OWN/2020-21/R/70 | 1,462 | ||||||||||||
21/08/2020 | OWN/2020-21/R/71 | 150 | ||||||||||||
21/08/2020 | OWN/2020-21/R/72 | 150 | ||||||||||||
26/08/2020 | OWN/2020-21/R/73 | 7,509 | ||||||||||||
26/08/2020 | OWN/2020-21/R/74 | 60 | ||||||||||||
26/08/2020 | OWN/2020-21/R/75 | 30 | ||||||||||||
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