Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/35 | 150 | 04/08/2020 | OWN/2020-21/P/8 | 2,400 | |||||||||
05/08/2020 | OWN/2020-21/R/36 | 200 | 04/08/2020 | OWN/2020-21/P/9 | 2,400 | |||||||||
05/08/2020 | OWN/2020-21/R/37 | 50 | 05/08/2020 | OWN/2020-21/P/10 | 57 | |||||||||
05/08/2020 | OWN/2020-21/R/38 | 50 | 06/08/2020 | OWN/2020-21/P/11 | 2,400 | |||||||||
05/08/2020 | OWN/2020-21/R/39 | 300 | 10/08/2020 | OWN/2020-21/P/12 | 2,400 | |||||||||
05/08/2020 | OWN/2020-21/R/40 | 200 | ||||||||||||
05/08/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/44 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/47 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/49 | 30 | ||||||||||||
05/08/2020 | OWN/2020-21/R/50 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/51 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/52 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/53 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/54 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/55 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/57 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/58 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/59 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/60 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/61 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/62 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/63 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/64 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/65 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/66 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/67 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/68 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/69 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/70 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/71 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/72 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/73 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/74 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/75 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/76 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/77 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/78 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/79 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/80 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/81 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/82 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/83 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/84 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/85 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/86 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/87 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/88 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/89 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/90 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/91 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/92 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/93 | 50 | ||||||||||||
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