Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/P/51 | 5,900 | ||||||||||||
04/08/2020 | OWN/2020-21/P/52 | 8,233 | ||||||||||||
04/08/2020 | OWN/2020-21/P/53 | 2,050 | ||||||||||||
04/08/2020 | OWN/2020-21/P/54 | 3,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/55 | 1,674 | ||||||||||||
04/08/2020 | OWN/2020-21/P/56 | 4,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/57 | 1,500 | ||||||||||||
04/08/2020 | OWN/2020-21/P/58 | 6,500 | ||||||||||||
04/08/2020 | OWN/2020-21/P/59 | 1,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/61 | 2,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/62 | 2,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/63 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/64 | 28,360 | ||||||||||||
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