Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | OWN/2020-21/R/147 | 100 | 12/12/2020 | OWN/2020-21/P/44 | 1,400 | |||||||||
12/12/2020 | OWN/2020-21/R/148 | 100 | 12/12/2020 | XVFC/2020-21/P/1 | 142 | |||||||||
12/12/2020 | OWN/2020-21/R/149 | 100 | 15/12/2020 | OWN/2020-21/P/45 | 2,200 | |||||||||
12/12/2020 | OWN/2020-21/R/150 | 100 | 30/12/2020 | OWN/2020-21/P/46 | 300 | |||||||||
12/12/2020 | OWN/2020-21/R/151 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/152 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/153 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/154 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/155 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/156 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/157 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/158 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/159 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
15/12/2020 | OWN/2020-21/R/161 | 2,200 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 436 | ||||||||||||
27/12/2020 | OWN/2020-21/R/162 | 237 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/5 | 6,474.5 | ||||||||||||
30/12/2020 | OWN/2020-21/R/163 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/164 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/165 | 100 | ||||||||||||
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