Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | OWN/2020-21/R/5 | 10,978 | 13/12/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
13/12/2020 | OWN/2020-21/R/6 | 1,232 | 13/12/2020 | OWN/2020-21/P/11 | 3,210 | |||||||||
24/12/2020 | OWN/2020-21/R/10 | 1,378 | 13/12/2020 | OWN/2020-21/P/9 | 5,000 | |||||||||
24/12/2020 | OWN/2020-21/R/11 | 4,842 | 24/12/2020 | OWN/2020-21/P/16 | 27,891 | |||||||||
24/12/2020 | OWN/2020-21/R/12 | 3,277 | 24/12/2020 | OWN/2020-21/P/17 | 1,015 | |||||||||
24/12/2020 | OWN/2020-21/R/13 | 1,573 | 30/12/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
24/12/2020 | OWN/2020-21/R/14 | 3,134 | 30/12/2020 | OWN/2020-21/P/23 | 1,455 | |||||||||
24/12/2020 | OWN/2020-21/R/15 | 514 | ||||||||||||
24/12/2020 | OWN/2020-21/R/17 | 1,339 | ||||||||||||
24/12/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
24/12/2020 | OWN/2020-21/R/19 | 454 | ||||||||||||
24/12/2020 | OWN/2020-21/R/20 | 1,006 | ||||||||||||
24/12/2020 | OWN/2020-21/R/21 | 3,326 | ||||||||||||
24/12/2020 | OWN/2020-21/R/22 | 4,245 | ||||||||||||
24/12/2020 | OWN/2020-21/R/23 | 3,413 | ||||||||||||
27/12/2020 | OWN/2020-21/R/40 | 56 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/8 | 1,504 | ||||||||||||
29/12/2020 | XVFC/2020-21/R/9 | 2,204 | ||||||||||||
30/12/2020 | OWN/2020-21/R/30 | 3,163 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 14,183 | ||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 3,419 | ||||||||||||
30/12/2020 | OWN/2020-21/R/33 | 754 | ||||||||||||
30/12/2020 | OWN/2020-21/R/34 | 3,925 | ||||||||||||
30/12/2020 | OWN/2020-21/R/35 | 773 | ||||||||||||
30/12/2020 | OWN/2020-21/R/36 | 388 | ||||||||||||
30/12/2020 | OWN/2020-21/R/37 | 855 | ||||||||||||
30/12/2020 | OWN/2020-21/R/38 | 506 | ||||||||||||
30/12/2020 | OWN/2020-21/R/39 | 3,739 | ||||||||||||
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