Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/P/38 | 232 | 07/08/2020 | OWN/2020-21/C/10 | 25,604 | |||||||||
07/08/2020 | OWN/2020-21/P/39 | 8,000 | 07/08/2020 | OWN/2020-21/C/11 | 9,575 | |||||||||
07/08/2020 | OWN/2020-21/P/40 | 3,000 | 07/08/2020 | OWN/2020-21/C/12 | 36,803 | |||||||||
07/08/2020 | OWN/2020-21/P/41 | 520 | ||||||||||||
07/08/2020 | OWN/2020-21/P/42 | 8,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/43 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/44 | 300 | ||||||||||||
07/08/2020 | OWN/2020-21/P/45 | 200 | ||||||||||||
07/08/2020 | OWN/2020-21/P/46 | 2,253 | ||||||||||||
07/08/2020 | OWN/2020-21/P/47 | 209 | ||||||||||||
07/08/2020 | OWN/2020-21/P/48 | 890 | ||||||||||||
07/08/2020 | OWN/2020-21/P/49 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/50 | 605 | ||||||||||||
07/08/2020 | OWN/2020-21/P/51 | 1,150 | ||||||||||||
07/08/2020 | OWN/2020-21/P/52 | 4,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/53 | 320 | ||||||||||||
07/08/2020 | OWN/2020-21/P/54 | 350 | ||||||||||||
07/08/2020 | OWN/2020-21/P/55 | 400 | ||||||||||||
07/08/2020 | OWN/2020-21/P/56 | 1,550 | ||||||||||||
07/08/2020 | OWN/2020-21/P/57 | 1,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/58 | 4,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/59 | 311 | ||||||||||||
07/08/2020 | OWN/2020-21/P/60 | 1,115 | ||||||||||||
07/08/2020 | OWN/2020-21/P/61 | 560 | ||||||||||||
07/08/2020 | OWN/2020-21/P/62 | 2,800 | ||||||||||||
07/08/2020 | OWN/2020-21/P/63 | 300 | ||||||||||||
07/08/2020 | OWN/2020-21/P/64 | 1,570 | ||||||||||||
07/08/2020 | OWN/2020-21/P/65 | 499 | ||||||||||||
07/08/2020 | OWN/2020-21/P/66 | 17,218 | ||||||||||||
07/08/2020 | OWN/2020-21/P/67 | 450 | ||||||||||||
07/08/2020 | OWN/2020-21/P/68 | 500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/69 | 880 | ||||||||||||
07/08/2020 | OWN/2020-21/P/70 | 1,760 | ||||||||||||
07/08/2020 | OWN/2020-21/P/71 | 1,760 | ||||||||||||
07/08/2020 | OWN/2020-21/P/72 | 1,760 | ||||||||||||
07/08/2020 | OWN/2020-21/P/73 | 1,320 | ||||||||||||
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