Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/102 | 2,160 | 24/12/2020 | OWN/2020-21/P/37 | 400 | |||||||||
23/12/2020 | OWN/2020-21/R/103 | 1,860 | 24/12/2020 | OWN/2020-21/P/42 | 5,510 | |||||||||
23/12/2020 | OWN/2020-21/R/104 | 2,700 | 26/12/2020 | OWN/2020-21/P/36 | 17.7 | |||||||||
23/12/2020 | OWN/2020-21/R/105 | 540 | 26/12/2020 | OWN/2020-21/P/43 | 17.7 | |||||||||
23/12/2020 | OWN/2020-21/R/117 | 1,508 | 28/12/2020 | OWN/2020-21/P/38 | 1,758 | |||||||||
23/12/2020 | OWN/2020-21/R/118 | 5,516 | ||||||||||||
23/12/2020 | OWN/2020-21/R/119 | 1,555 | ||||||||||||
23/12/2020 | OWN/2020-21/R/120 | 2,722 | ||||||||||||
23/12/2020 | OWN/2020-21/R/121 | 523 | ||||||||||||
23/12/2020 | OWN/2020-21/R/122 | 933 | ||||||||||||
24/12/2020 | OWN/2020-21/R/106 | 2,160 | ||||||||||||
24/12/2020 | OWN/2020-21/R/107 | 3,950 | ||||||||||||
24/12/2020 | OWN/2020-21/R/108 | 2,700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/109 | 2,700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/110 | 2,700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/123 | 134 | ||||||||||||
24/12/2020 | OWN/2020-21/R/124 | 1,401 | ||||||||||||
24/12/2020 | OWN/2020-21/R/125 | 2,778 | ||||||||||||
24/12/2020 | OWN/2020-21/R/126 | 1,082 | ||||||||||||
24/12/2020 | OWN/2020-21/R/127 | 4,287 | ||||||||||||
24/12/2020 | OWN/2020-21/R/128 | 1,541 | ||||||||||||
24/12/2020 | OWN/2020-21/R/129 | 3,547 | ||||||||||||
24/12/2020 | OWN/2020-21/R/130 | 4,624 | ||||||||||||
24/12/2020 | OWN/2020-21/R/131 | 877 | ||||||||||||
24/12/2020 | OWN/2020-21/R/132 | 887 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/3 | 2,149 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 2,149 | ||||||||||||
27/12/2020 | FFC/2020-21/R/4 | 528 | ||||||||||||
28/12/2020 | OWN/2020-21/R/111 | 2,460 | ||||||||||||
28/12/2020 | OWN/2020-21/R/112 | 1,620 | ||||||||||||
28/12/2020 | OWN/2020-21/R/113 | 3,030 | ||||||||||||
28/12/2020 | OWN/2020-21/R/114 | 2,480 | ||||||||||||
28/12/2020 | OWN/2020-21/R/115 | 1,080 | ||||||||||||
28/12/2020 | OWN/2020-21/R/133 | 1,380 | ||||||||||||
28/12/2020 | OWN/2020-21/R/134 | 1,136 | ||||||||||||
28/12/2020 | OWN/2020-21/R/135 | 2,546 | ||||||||||||
28/12/2020 | OWN/2020-21/R/136 | 6,110 | ||||||||||||
28/12/2020 | OWN/2020-21/R/137 | 1,758 | ||||||||||||
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