Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/12 | 9,100 | 27/12/2020 | XVFC/2020-21/P/2 | 18 | 21/12/2020 | OWN/2020-21/C/1 | 742 | ||||||
07/12/2020 | OWN/2020-21/R/29 | 4,429 | ||||||||||||
08/12/2020 | OWN/2020-21/R/30 | 4,239 | ||||||||||||
09/12/2020 | OWN/2020-21/R/31 | 3,113 | ||||||||||||
10/12/2020 | OWN/2020-21/R/32 | 2,470 | ||||||||||||
11/12/2020 | OWN/2020-21/R/33 | 5,356 | ||||||||||||
14/12/2020 | OWN/2020-21/R/34 | 4,424 | ||||||||||||
15/12/2020 | OWN/2020-21/R/35 | 3,859 | ||||||||||||
15/12/2020 | OWN/2020-21/R/36 | 4,152 | ||||||||||||
21/12/2020 | OWN/2020-21/R/37 | 1,780 | ||||||||||||
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