Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/21 | 12,433 | 24/12/2020 | OWN/2020-21/P/15 | 100 | |||||||||
22/12/2020 | OWN/2020-21/R/10 | 1,834 | 24/12/2020 | OWN/2020-21/P/8 | 180 | |||||||||
22/12/2020 | OWN/2020-21/R/11 | 2,114 | ||||||||||||
22/12/2020 | OWN/2020-21/R/6 | 1,702 | ||||||||||||
22/12/2020 | OWN/2020-21/R/7 | 2,345 | ||||||||||||
22/12/2020 | OWN/2020-21/R/8 | 255 | ||||||||||||
22/12/2020 | OWN/2020-21/R/9 | 2,435 | ||||||||||||
24/12/2020 | OWN/2020-21/R/12 | 2,454 | ||||||||||||
24/12/2020 | OWN/2020-21/R/13 | 3,500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/14 | 3,404 | ||||||||||||
24/12/2020 | OWN/2020-21/R/15 | 2,993 | ||||||||||||
24/12/2020 | OWN/2020-21/R/16 | 4,855 | ||||||||||||
24/12/2020 | OWN/2020-21/R/17 | 2,294 | ||||||||||||
24/12/2020 | OWN/2020-21/R/30 | 280 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 2,210 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 1,854 | ||||||||||||
30/12/2020 | OWN/2020-21/R/18 | 1,862 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 2,866 | ||||||||||||
30/12/2020 | OWN/2020-21/R/20 | 3,705 | ||||||||||||
30/12/2020 | OWN/2020-21/R/22 | 6,735 | ||||||||||||
30/12/2020 | OWN/2020-21/R/23 | 4,600 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 280 | ||||||||||||
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