Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/7 | 1,808 | ||||||||||||
24/12/2020 | OWN/2020-21/R/8 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/10 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/11 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/12 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/13 | 3,216 | ||||||||||||
25/12/2020 | OWN/2020-21/R/14 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/15 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/16 | 1,460 | ||||||||||||
25/12/2020 | OWN/2020-21/R/17 | 1,460 | ||||||||||||
25/12/2020 | OWN/2020-21/R/18 | 1,460 | ||||||||||||
25/12/2020 | OWN/2020-21/R/19 | 4,040 | ||||||||||||
25/12/2020 | OWN/2020-21/R/20 | 4,100 | ||||||||||||
25/12/2020 | OWN/2020-21/R/21 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/22 | 3,980 | ||||||||||||
25/12/2020 | OWN/2020-21/R/23 | 8,604 | ||||||||||||
25/12/2020 | OWN/2020-21/R/24 | 2,480 | ||||||||||||
25/12/2020 | OWN/2020-21/R/25 | 1,460 | ||||||||||||
25/12/2020 | OWN/2020-21/R/26 | 4,342 | ||||||||||||
25/12/2020 | OWN/2020-21/R/27 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/28 | 1,460 | ||||||||||||
25/12/2020 | OWN/2020-21/R/29 | 5,728 | ||||||||||||
25/12/2020 | OWN/2020-21/R/30 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/31 | 1,636 | ||||||||||||
25/12/2020 | OWN/2020-21/R/32 | 3,298 | ||||||||||||
25/12/2020 | OWN/2020-21/R/33 | 730 | ||||||||||||
25/12/2020 | OWN/2020-21/R/34 | 3,292 | ||||||||||||
25/12/2020 | OWN/2020-21/R/9 | 3,292 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 1,492 | ||||||||||||
28/12/2020 | OWN/2020-21/R/36 | 3,548 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 4,592 | ||||||||||||
28/12/2020 | OWN/2020-21/R/38 | 4,592 | ||||||||||||
28/12/2020 | OWN/2020-21/R/39 | 4,592 | ||||||||||||
28/12/2020 | OWN/2020-21/R/40 | 4,592 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 3,292 | ||||||||||||
28/12/2020 | OWN/2020-21/R/42 | 1,460 | ||||||||||||
28/12/2020 | OWN/2020-21/R/43 | 3,292 | ||||||||||||
29/12/2020 | OWN/2020-21/R/44 | 1,460 | ||||||||||||
30/12/2020 | OWN/2020-21/R/45 | 3,720 | ||||||||||||
30/12/2020 | OWN/2020-21/R/46 | 5,944 | ||||||||||||
30/12/2020 | OWN/2020-21/R/47 | 3,292 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 5,276 | ||||||||||||
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