Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/24 | 332 | 14/12/2020 | OWN/2020-21/P/21 | 5,051 | |||||||||
03/12/2020 | OWN/2020-21/R/25 | 6,801 | 30/12/2020 | OWN/2020-21/P/29 | 10,036 | |||||||||
03/12/2020 | OWN/2020-21/R/35 | 12,645 | 30/12/2020 | XVFC/2020-21/P/1 | 87,765 | |||||||||
04/12/2020 | OWN/2020-21/R/26 | 856 | ||||||||||||
09/12/2020 | OWN/2020-21/R/92 | 1,036 | ||||||||||||
10/12/2020 | OWN/2020-21/R/27 | 10,675 | ||||||||||||
10/12/2020 | OWN/2020-21/R/36 | 13,698 | ||||||||||||
14/12/2020 | OWN/2020-21/R/39 | 6,896 | ||||||||||||
14/12/2020 | OWN/2020-21/R/63 | 12,620 | ||||||||||||
15/12/2020 | OWN/2020-21/R/40 | 9,053 | ||||||||||||
17/12/2020 | OWN/2020-21/R/64 | 1,080 | ||||||||||||
21/12/2020 | OWN/2020-21/R/65 | 1,380 | ||||||||||||
22/12/2020 | OWN/2020-21/R/41 | 1,367 | ||||||||||||
23/12/2020 | OWN/2020-21/R/66 | 1,230 | ||||||||||||
24/12/2020 | OWN/2020-21/R/42 | 4,449 | ||||||||||||
24/12/2020 | OWN/2020-21/R/67 | 3,690 | ||||||||||||
29/12/2020 | OWN/2020-21/R/43 | 1,226 | ||||||||||||
31/12/2020 | OWN/2020-21/R/44 | 9,044 | ||||||||||||
31/12/2020 | OWN/2020-21/R/68 | 8,720 | ||||||||||||
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