Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2020 | OWN/2020-21/R/24 | 600 | 07/08/2020 | OWN/2020-21/P/27 | 8,892 | |||||||||
31/08/2020 | OWN/2020-21/R/25 | 1,666 | 07/08/2020 | OWN/2020-21/P/28 | 7,884 | |||||||||
07/08/2020 | OWN/2020-21/P/29 | 6,500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/30 | 8,892 | ||||||||||||
07/08/2020 | OWN/2020-21/P/31 | 7,884 | ||||||||||||
07/08/2020 | OWN/2020-21/P/32 | 6,500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/33 | 8,892 | ||||||||||||
07/08/2020 | OWN/2020-21/P/34 | 7,884 | ||||||||||||
07/08/2020 | OWN/2020-21/P/35 | 7,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/36 | 8,892 | ||||||||||||
07/08/2020 | OWN/2020-21/P/37 | 7,884 | ||||||||||||
07/08/2020 | OWN/2020-21/P/38 | 6,500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/39 | 7,660 | ||||||||||||
07/08/2020 | OWN/2020-21/P/40 | 6,820 | ||||||||||||
07/08/2020 | OWN/2020-21/P/41 | 3,500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/45 | 7,654 | ||||||||||||
07/08/2020 | OWN/2020-21/P/46 | 7,654 | ||||||||||||
07/08/2020 | OWN/2020-21/P/47 | 7,654 | ||||||||||||
07/08/2020 | OWN/2020-21/P/48 | 7,654 | ||||||||||||
07/08/2020 | OWN/2020-21/P/49 | 6,586 | ||||||||||||
11/08/2020 | OWN/2020-21/P/42 | 1,198 | ||||||||||||
11/08/2020 | OWN/2020-21/P/43 | 9,613 | ||||||||||||
24/08/2020 | OWN/2020-21/P/44 | 15,438 | ||||||||||||
25/08/2020 | OWN/2020-21/P/50 | 5,600 | ||||||||||||
25/08/2020 | OWN/2020-21/P/51 | 13,350 | ||||||||||||
25/08/2020 | OWN/2020-21/P/52 | 4,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/53 | 750 | ||||||||||||
28/08/2020 | OWN/2020-21/P/54 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/P/55 | 3,500 | ||||||||||||
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