Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/10 | 1,095 | 29/01/2021 | OWN/2020-21/P/24 | 1,260 | |||||||||
01/01/2021 | OWN/2020-21/R/11 | 586 | 31/01/2021 | XVFC/2020-21/P/1 | 111,911 | |||||||||
01/01/2021 | OWN/2020-21/R/12 | 218 | ||||||||||||
01/01/2021 | OWN/2020-21/R/13 | 3,546 | ||||||||||||
01/01/2021 | OWN/2020-21/R/14 | 1,840 | ||||||||||||
01/01/2021 | OWN/2020-21/R/15 | 1,230 | ||||||||||||
01/01/2021 | OWN/2020-21/R/16 | 305 | ||||||||||||
01/01/2021 | OWN/2020-21/R/17 | 1,974 | ||||||||||||
01/01/2021 | OWN/2020-21/R/18 | 480 | ||||||||||||
01/01/2021 | OWN/2020-21/R/19 | 2,485 | ||||||||||||
01/01/2021 | OWN/2020-21/R/20 | 1,000 | ||||||||||||
01/01/2021 | OWN/2020-21/R/21 | 3,040 | ||||||||||||
01/01/2021 | OWN/2020-21/R/22 | 3,172 | ||||||||||||
01/01/2021 | OWN/2020-21/R/23 | 189 | ||||||||||||
01/01/2021 | OWN/2020-21/R/24 | 912 | ||||||||||||
01/01/2021 | OWN/2020-21/R/25 | 2,230 | ||||||||||||
01/01/2021 | OWN/2020-21/R/26 | 1,935 | ||||||||||||
01/01/2021 | OWN/2020-21/R/27 | 80 | ||||||||||||
01/01/2021 | OWN/2020-21/R/28 | 5,415 | ||||||||||||
01/01/2021 | OWN/2020-21/R/29 | 91 | ||||||||||||
01/01/2021 | OWN/2020-21/R/30 | 8,819 | ||||||||||||
01/01/2021 | OWN/2020-21/R/31 | 2,360 | ||||||||||||
29/01/2021 | OWN/2020-21/R/32 | 1,260 | ||||||||||||
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