Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/28 | 296 | 11/08/2020 | OWN/2020-21/P/15 | 3,800 | |||||||||
03/08/2020 | OWN/2020-21/R/29 | 398 | 11/08/2020 | OWN/2020-21/P/16 | 6,000 | |||||||||
03/08/2020 | OWN/2020-21/R/30 | 1,178 | ||||||||||||
03/08/2020 | OWN/2020-21/R/31 | 108 | ||||||||||||
03/08/2020 | OWN/2020-21/R/32 | 628 | ||||||||||||
03/08/2020 | OWN/2020-21/R/33 | 1,198 | ||||||||||||
03/08/2020 | OWN/2020-21/R/34 | 2,000 | ||||||||||||
03/08/2020 | OWN/2020-21/R/35 | 1,515 | ||||||||||||
03/08/2020 | OWN/2020-21/R/36 | 584 | ||||||||||||
03/08/2020 | OWN/2020-21/R/37 | 378 | ||||||||||||
03/08/2020 | OWN/2020-21/R/38 | 3,496 | ||||||||||||
03/08/2020 | OWN/2020-21/R/39 | 1,030 | ||||||||||||
03/08/2020 | OWN/2020-21/R/40 | 1,389 | ||||||||||||
03/08/2020 | OWN/2020-21/R/41 | 229 | ||||||||||||
03/08/2020 | OWN/2020-21/R/46 | 8,480 | ||||||||||||
14/08/2020 | OWN/2020-21/R/42 | 8,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/43 | 3,500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/44 | 2,688 | ||||||||||||
14/08/2020 | OWN/2020-21/R/47 | 1,200 | ||||||||||||
26/08/2020 | OWN/2020-21/R/45 | 2,500 | ||||||||||||
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