Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/136 | 770 | 23/12/2020 | OWN/2020-21/P/34 | 2,593 | 11/12/2020 | OWN/2020-21/C/20 | 2,958 | ||||||
09/12/2020 | OWN/2020-21/R/137 | 100 | 23/12/2020 | OWN/2020-21/C/21 | 2,431 | |||||||||
09/12/2020 | OWN/2020-21/R/138 | 20 | 31/12/2020 | OWN/2020-21/C/22 | 26,699 | |||||||||
09/12/2020 | OWN/2020-21/R/139 | 300 | ||||||||||||
11/12/2020 | OWN/2020-21/R/140 | 1,000 | ||||||||||||
11/12/2020 | OWN/2020-21/R/141 | 50 | ||||||||||||
11/12/2020 | OWN/2020-21/R/142 | 40 | ||||||||||||
11/12/2020 | OWN/2020-21/R/143 | 420 | ||||||||||||
11/12/2020 | OWN/2020-21/R/144 | 250 | ||||||||||||
16/12/2020 | OWN/2020-21/R/145 | 502 | ||||||||||||
16/12/2020 | OWN/2020-21/R/146 | 105 | ||||||||||||
16/12/2020 | OWN/2020-21/R/147 | 20 | ||||||||||||
16/12/2020 | OWN/2020-21/R/148 | 225 | ||||||||||||
23/12/2020 | OWN/2020-21/R/149 | 704 | ||||||||||||
23/12/2020 | OWN/2020-21/R/150 | 55 | ||||||||||||
23/12/2020 | OWN/2020-21/R/151 | 25 | ||||||||||||
23/12/2020 | OWN/2020-21/R/152 | 75 | ||||||||||||
23/12/2020 | OWN/2020-21/R/153 | 720 | ||||||||||||
27/12/2020 | OWN/2020-21/R/155 | 293 | ||||||||||||
27/12/2020 | OWN/2020-21/R/156 | 99 | ||||||||||||
27/12/2020 | OWN/2020-21/R/157 | 18 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 3,031 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,031 | ||||||||||||
30/12/2020 | OWN/2020-21/R/158 | 22,479 | ||||||||||||
30/12/2020 | OWN/2020-21/R/159 | 820 | ||||||||||||
30/12/2020 | OWN/2020-21/R/160 | 315 | ||||||||||||
30/12/2020 | OWN/2020-21/R/161 | 2,325 | ||||||||||||
30/12/2020 | OWN/2020-21/R/162 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/163 | 260 | ||||||||||||
31/12/2020 | OWN/2020-21/R/164 | 32,659 | ||||||||||||
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