Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/P/51 | 100 | ||||||||||||
10/08/2020 | OWN/2020-21/P/52 | 3,864 | ||||||||||||
10/08/2020 | OWN/2020-21/P/53 | 7,010 | ||||||||||||
10/08/2020 | OWN/2020-21/P/54 | 3,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/55 | 3,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/56 | 2,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/57 | 3,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/58 | 4,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/59 | 169,957 | ||||||||||||
20/08/2020 | OWN/2020-21/P/60 | 2,265 | ||||||||||||
20/08/2020 | OWN/2020-21/P/61 | 6,840 | ||||||||||||
20/08/2020 | OWN/2020-21/P/62 | 3,420 | ||||||||||||
20/08/2020 | OWN/2020-21/P/64 | 51,905 | ||||||||||||
20/08/2020 | OWN/2020-21/P/66 | 6,840 | ||||||||||||
28/08/2020 | OWN/2020-21/P/67 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/P/68 | 4,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/69 | 4,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/70 | 3,000 | ||||||||||||
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