Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2020 | OWN/2020-21/R/39 | 10 | 27/12/2020 | OWN/2020-21/P/31 | 435 | 30/12/2020 | OWN/2020-21/C/3 | 51,967 | ||||||
30/12/2020 | OWN/2020-21/R/40 | 1,123 | 31/12/2020 | OWN/2020-21/P/19 | 1,120 | |||||||||
30/12/2020 | OWN/2020-21/R/41 | 2,261 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 4,295 | ||||||||||||
30/12/2020 | OWN/2020-21/R/43 | 213 | ||||||||||||
30/12/2020 | OWN/2020-21/R/44 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/45 | 301 | ||||||||||||
30/12/2020 | OWN/2020-21/R/46 | 875 | ||||||||||||
30/12/2020 | OWN/2020-21/R/47 | 640 | ||||||||||||
30/12/2020 | OWN/2020-21/R/48 | 10,106 | ||||||||||||
30/12/2020 | OWN/2020-21/R/49 | 4,451 | ||||||||||||
30/12/2020 | OWN/2020-21/R/50 | 4,555 | ||||||||||||
30/12/2020 | OWN/2020-21/R/51 | 2,374 | ||||||||||||
30/12/2020 | OWN/2020-21/R/52 | 1,920 | ||||||||||||
30/12/2020 | OWN/2020-21/R/53 | 1,849 | ||||||||||||
30/12/2020 | OWN/2020-21/R/54 | 1,515 | ||||||||||||
30/12/2020 | OWN/2020-21/R/55 | 799 | ||||||||||||
30/12/2020 | OWN/2020-21/R/56 | 8,324 | ||||||||||||
30/12/2020 | OWN/2020-21/R/57 | 5,276 | ||||||||||||
30/12/2020 | OWN/2020-21/R/58 | 693 | ||||||||||||
30/12/2020 | OWN/2020-21/R/59 | 800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/60 | 614 | ||||||||||||
30/12/2020 | OWN/2020-21/R/63 | 23 | ||||||||||||
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