Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | NRDWSP/2020-21/R/3 | 2,315 | 01/01/2021 | OWN/2020-21/P/26 | 9,000 | |||||||||
20/01/2021 | OWN/2020-21/R/135 | 720 | 20/01/2021 | OWN/2020-21/P/42 | 445 | |||||||||
20/01/2021 | OWN/2020-21/R/136 | 75 | 21/01/2021 | XVFC/2020-21/P/1 | 47,700 | |||||||||
20/01/2021 | OWN/2020-21/R/137 | 720 | 23/01/2021 | OWN/2020-21/P/37 | 1,155 | |||||||||
20/01/2021 | OWN/2020-21/R/138 | 75 | 25/01/2021 | OWN/2020-21/P/27 | 4,500 | |||||||||
20/01/2021 | OWN/2020-21/R/139 | 720 | 25/01/2021 | OWN/2020-21/P/28 | 900 | |||||||||
20/01/2021 | OWN/2020-21/R/140 | 150 | ||||||||||||
20/01/2021 | OWN/2020-21/R/141 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/142 | 1,440 | ||||||||||||
20/01/2021 | OWN/2020-21/R/143 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/144 | 1,440 | ||||||||||||
20/01/2021 | OWN/2020-21/R/145 | 2,160 | ||||||||||||
20/01/2021 | OWN/2020-21/R/146 | 150 | ||||||||||||
20/01/2021 | OWN/2020-21/R/147 | 150 | ||||||||||||
20/01/2021 | OWN/2020-21/R/148 | 150 | ||||||||||||
20/01/2021 | OWN/2020-21/R/149 | 75 | ||||||||||||
20/01/2021 | OWN/2020-21/R/150 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/151 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/152 | 75 | ||||||||||||
20/01/2021 | OWN/2020-21/R/153 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/154 | 75 | ||||||||||||
20/01/2021 | OWN/2020-21/R/155 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/156 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/157 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/158 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/159 | 720 | ||||||||||||
23/01/2021 | OWN/2020-21/R/43 | 435 | ||||||||||||
23/01/2021 | OWN/2020-21/R/44 | 620 | ||||||||||||
23/01/2021 | OWN/2020-21/R/45 | 730 | ||||||||||||
23/01/2021 | OWN/2020-21/R/46 | 500 | ||||||||||||
23/01/2021 | OWN/2020-21/R/47 | 365 | ||||||||||||
23/01/2021 | OWN/2020-21/R/48 | 1,040 | ||||||||||||
23/01/2021 | OWN/2020-21/R/49 | 450 | ||||||||||||
23/01/2021 | OWN/2020-21/R/50 | 300 | ||||||||||||
23/01/2021 | OWN/2020-21/R/51 | 505 | ||||||||||||
23/01/2021 | OWN/2020-21/R/52 | 760 | ||||||||||||
23/01/2021 | OWN/2020-21/R/53 | 695 | ||||||||||||
23/01/2021 | OWN/2020-21/R/54 | 640 | ||||||||||||
23/01/2021 | OWN/2020-21/R/55 | 450 | ||||||||||||
23/01/2021 | OWN/2020-21/R/56 | 450 | ||||||||||||
23/01/2021 | OWN/2020-21/R/57 | 750 | ||||||||||||
23/01/2021 | OWN/2020-21/R/58 | 720 | ||||||||||||
23/01/2021 | OWN/2020-21/R/59 | 525 | ||||||||||||
23/01/2021 | OWN/2020-21/R/60 | 950 | ||||||||||||
23/01/2021 | OWN/2020-21/R/61 | 580 | ||||||||||||
23/01/2021 | OWN/2020-21/R/62 | 1,010 | ||||||||||||
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