Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/312 | 518 | 30/12/2020 | OWN/2020-21/P/43 | 1,296 | |||||||||
23/12/2020 | OWN/2020-21/R/313 | 661 | 30/12/2020 | OWN/2020-21/P/44 | 6,315 | |||||||||
23/12/2020 | OWN/2020-21/R/329 | 518 | ||||||||||||
23/12/2020 | OWN/2020-21/R/330 | 661 | ||||||||||||
23/12/2020 | OWN/2020-21/R/331 | 131 | ||||||||||||
23/12/2020 | OWN/2020-21/R/332 | 145 | ||||||||||||
23/12/2020 | OWN/2020-21/R/333 | 214 | ||||||||||||
24/12/2020 | OWN/2020-21/R/334 | 173 | ||||||||||||
24/12/2020 | OWN/2020-21/R/335 | 180 | ||||||||||||
24/12/2020 | OWN/2020-21/R/336 | 530 | ||||||||||||
24/12/2020 | OWN/2020-21/R/337 | 180 | ||||||||||||
25/12/2020 | OWN/2020-21/R/314 | 385 | ||||||||||||
25/12/2020 | OWN/2020-21/R/315 | 931 | ||||||||||||
25/12/2020 | OWN/2020-21/R/316 | 225 | ||||||||||||
25/12/2020 | OWN/2020-21/R/317 | 207 | ||||||||||||
26/12/2020 | OWN/2020-21/R/318 | 463 | ||||||||||||
26/12/2020 | OWN/2020-21/R/319 | 1,131 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 7,598 | ||||||||||||
27/12/2020 | OWN/2020-21/R/320 | 514 | ||||||||||||
27/12/2020 | OWN/2020-21/R/321 | 413 | ||||||||||||
27/12/2020 | OWN/2020-21/R/322 | 179 | ||||||||||||
27/12/2020 | OWN/2020-21/R/323 | 916 | ||||||||||||
28/12/2020 | OWN/2020-21/R/324 | 228 | ||||||||||||
28/12/2020 | OWN/2020-21/R/325 | 210 | ||||||||||||
28/12/2020 | OWN/2020-21/R/326 | 232 | ||||||||||||
29/12/2020 | OWN/2020-21/R/327 | 173 | ||||||||||||
29/12/2020 | OWN/2020-21/R/328 | 678 | ||||||||||||
30/12/2020 | OWN/2020-21/R/338 | 551 | ||||||||||||
30/12/2020 | OWN/2020-21/R/339 | 551 | ||||||||||||
30/12/2020 | OWN/2020-21/R/340 | 551 | ||||||||||||
30/12/2020 | OWN/2020-21/R/341 | 6,315 | ||||||||||||
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