Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/50 | 9,922 | 13/01/2021 | OWN/2020-21/P/34 | 9,922 | 29/01/2021 | OWN/2020-21/C/13 | 42,835 | ||||||
13/01/2021 | OWN/2020-21/R/51 | 9,922 | 13/01/2021 | OWN/2020-21/P/35 | 9,922 | 30/01/2021 | OWN/2020-21/C/16 | 12,633 | ||||||
29/01/2021 | OWN/2020-21/R/56 | 14,729 | 19/01/2021 | OWN/2020-21/P/36 | 14,700 | 30/01/2021 | OWN/2020-21/C/17 | 27,452 | ||||||
29/01/2021 | OWN/2020-21/R/57 | 10,841 | 25/01/2021 | XVFC/2020-21/P/2 | 90,129 | |||||||||
29/01/2021 | OWN/2020-21/R/58 | 1,842 | 29/01/2021 | OWN/2020-21/P/37 | 1,800 | |||||||||
29/01/2021 | OWN/2020-21/R/59 | 15,333 | 29/01/2021 | OWN/2020-21/P/38 | 1,500 | |||||||||
29/01/2021 | OWN/2020-21/R/61 | 2,589 | 29/01/2021 | XVFC/2020-21/P/3 | 72,292 | |||||||||
29/01/2021 | OWN/2020-21/R/62 | 2,904 | ||||||||||||
29/01/2021 | OWN/2020-21/R/63 | 2,340 | ||||||||||||
29/01/2021 | OWN/2020-21/R/64 | 6,300 | ||||||||||||
29/01/2021 | OWN/2020-21/R/65 | 1,800 | ||||||||||||
29/01/2021 | OWN/2020-21/R/66 | 3,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/67 | 27,452 | ||||||||||||
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