Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/58 | 8,626 | 14/12/2020 | OWN/2020-21/P/37 | 21,000 | 14/12/2020 | OWN/2020-21/C/17 | 13,850 | ||||||
14/12/2020 | OWN/2020-21/R/59 | 1,280 | 31/12/2020 | XVFC/2020-21/P/4 | 202,020 | 14/12/2020 | OWN/2020-21/C/23 | 28,260 | ||||||
14/12/2020 | OWN/2020-21/R/60 | 681 | 18/12/2020 | OWN/2020-21/C/18 | 15,970 | |||||||||
14/12/2020 | OWN/2020-21/R/61 | 163 | 18/12/2020 | OWN/2020-21/C/24 | 21,000 | |||||||||
14/12/2020 | OWN/2020-21/R/62 | 800 | 29/12/2020 | OWN/2020-21/C/25 | 19,600 | |||||||||
14/12/2020 | OWN/2020-21/R/63 | 2,300 | ||||||||||||
14/12/2020 | OWN/2020-21/R/78 | 27,760 | ||||||||||||
14/12/2020 | OWN/2020-21/R/79 | 500 | ||||||||||||
18/12/2020 | OWN/2020-21/R/64 | 12,952 | ||||||||||||
18/12/2020 | OWN/2020-21/R/65 | 2,580 | ||||||||||||
18/12/2020 | OWN/2020-21/R/66 | 369 | ||||||||||||
18/12/2020 | OWN/2020-21/R/67 | 69 | ||||||||||||
18/12/2020 | OWN/2020-21/R/80 | 21,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/82 | 19,600 | ||||||||||||
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