Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/15 | 390 | 04/12/2020 | OWN/2020-21/P/19 | 140 | 04/12/2020 | OWN/2020-21/C/8 | 1,670 | ||||||
04/12/2020 | OWN/2020-21/R/16 | 495 | 04/12/2020 | OWN/2020-21/P/20 | 400 | 23/12/2020 | OWN/2020-21/C/7 | 19,290 | ||||||
04/12/2020 | OWN/2020-21/R/36 | 1,660 | 04/12/2020 | OWN/2020-21/P/21 | 100 | 23/12/2020 | OWN/2020-21/C/9 | 9,915 | ||||||
23/12/2020 | OWN/2020-21/R/17 | 680 | 04/12/2020 | OWN/2020-21/P/22 | 250 | |||||||||
23/12/2020 | OWN/2020-21/R/18 | 954 | 28/12/2020 | OWN/2020-21/P/23 | 800 | |||||||||
23/12/2020 | OWN/2020-21/R/19 | 340 | 28/12/2020 | OWN/2020-21/P/24 | 810 | |||||||||
23/12/2020 | OWN/2020-21/R/20 | 1,499 | 28/12/2020 | OWN/2020-21/P/25 | 540 | |||||||||
23/12/2020 | OWN/2020-21/R/21 | 654 | 29/12/2020 | OWN/2020-21/P/26 | 35.4 | |||||||||
23/12/2020 | OWN/2020-21/R/22 | 556 | ||||||||||||
23/12/2020 | OWN/2020-21/R/23 | 537 | ||||||||||||
23/12/2020 | OWN/2020-21/R/24 | 343 | ||||||||||||
23/12/2020 | OWN/2020-21/R/25 | 1,386 | ||||||||||||
23/12/2020 | OWN/2020-21/R/26 | 639 | ||||||||||||
23/12/2020 | OWN/2020-21/R/27 | 1,591 | ||||||||||||
23/12/2020 | OWN/2020-21/R/28 | 420 | ||||||||||||
23/12/2020 | OWN/2020-21/R/29 | 2,961 | ||||||||||||
23/12/2020 | OWN/2020-21/R/30 | 580 | ||||||||||||
23/12/2020 | OWN/2020-21/R/31 | 319 | ||||||||||||
23/12/2020 | OWN/2020-21/R/32 | 3,932 | ||||||||||||
23/12/2020 | OWN/2020-21/R/33 | 1,903 | ||||||||||||
23/12/2020 | OWN/2020-21/R/37 | 540 | ||||||||||||
23/12/2020 | OWN/2020-21/R/38 | 540 | ||||||||||||
23/12/2020 | OWN/2020-21/R/39 | 810 | ||||||||||||
23/12/2020 | OWN/2020-21/R/40 | 540 | ||||||||||||
23/12/2020 | OWN/2020-21/R/41 | 225 | ||||||||||||
23/12/2020 | OWN/2020-21/R/42 | 540 | ||||||||||||
23/12/2020 | OWN/2020-21/R/43 | 525 | ||||||||||||
23/12/2020 | OWN/2020-21/R/44 | 1,350 | ||||||||||||
23/12/2020 | OWN/2020-21/R/45 | 1,080 | ||||||||||||
23/12/2020 | OWN/2020-21/R/46 | 1,080 | ||||||||||||
23/12/2020 | OWN/2020-21/R/47 | 540 | ||||||||||||
23/12/2020 | OWN/2020-21/R/48 | 540 | ||||||||||||
23/12/2020 | OWN/2020-21/R/49 | 525 | ||||||||||||
23/12/2020 | OWN/2020-21/R/50 | 1,080 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 1,268 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 346 | ||||||||||||
28/12/2020 | OWN/2020-21/R/51 | 540 | ||||||||||||
28/12/2020 | OWN/2020-21/R/53 | 377 | ||||||||||||
29/12/2020 | OWN/2020-21/R/52 | 101 | ||||||||||||
29/12/2020 | XVFC/2020-21/R/1 | 432 | ||||||||||||
29/12/2020 | XVFC/2020-21/R/2 | 432 | ||||||||||||
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