Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/128 | 435 | 01/12/2020 | XVFC/2020-21/P/1 | 29,320 | |||||||||
12/12/2020 | OWN/2020-21/R/129 | 974 | 10/12/2020 | OWN/2020-21/P/49 | 12,774 | |||||||||
14/12/2020 | OWN/2020-21/R/130 | 1,255 | ||||||||||||
14/12/2020 | OWN/2020-21/R/131 | 313 | ||||||||||||
16/12/2020 | OWN/2020-21/R/132 | 458 | ||||||||||||
19/12/2020 | OWN/2020-21/R/133 | 115 | ||||||||||||
19/12/2020 | OWN/2020-21/R/134 | 1,000 | ||||||||||||
19/12/2020 | OWN/2020-21/R/135 | 469 | ||||||||||||
19/12/2020 | OWN/2020-21/R/136 | 450 | ||||||||||||
19/12/2020 | OWN/2020-21/R/137 | 144 | ||||||||||||
19/12/2020 | OWN/2020-21/R/138 | 736 | ||||||||||||
19/12/2020 | OWN/2020-21/R/139 | 3,110 | ||||||||||||
19/12/2020 | OWN/2020-21/R/140 | 778 | ||||||||||||
19/12/2020 | OWN/2020-21/R/141 | 153 | ||||||||||||
19/12/2020 | OWN/2020-21/R/142 | 2,099 | ||||||||||||
19/12/2020 | OWN/2020-21/R/143 | 9,287 | ||||||||||||
22/12/2020 | OWN/2020-21/R/144 | 350 | ||||||||||||
22/12/2020 | OWN/2020-21/R/145 | 1,224 | ||||||||||||
22/12/2020 | OWN/2020-21/R/146 | 176 | ||||||||||||
22/12/2020 | OWN/2020-21/R/147 | 995 | ||||||||||||
24/12/2020 | OWN/2020-21/R/148 | 1,989 | ||||||||||||
24/12/2020 | OWN/2020-21/R/149 | 56 | ||||||||||||
24/12/2020 | OWN/2020-21/R/150 | 299 | ||||||||||||
24/12/2020 | OWN/2020-21/R/151 | 796 | ||||||||||||
24/12/2020 | OWN/2020-21/R/152 | 1,244 | ||||||||||||
28/12/2020 | OWN/2020-21/R/153 | 1,737 | ||||||||||||
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