Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/27 | 3,142 | 15/12/2020 | OWN/2020-21/P/41 | 1,500 | |||||||||
03/12/2020 | OWN/2020-21/R/28 | 50 | 15/12/2020 | OWN/2020-21/P/42 | 62,979 | |||||||||
03/12/2020 | OWN/2020-21/R/29 | 50 | 28/12/2020 | OWN/2020-21/P/40 | 272,011 | |||||||||
03/12/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/31 | 5,141 | ||||||||||||
17/12/2020 | OWN/2020-21/R/32 | 170 | ||||||||||||
17/12/2020 | OWN/2020-21/R/33 | 170 | ||||||||||||
17/12/2020 | OWN/2020-21/R/34 | 3,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/35 | 117 | ||||||||||||
18/12/2020 | OWN/2020-21/R/36 | 5,241 | ||||||||||||
18/12/2020 | OWN/2020-21/R/37 | 175 | ||||||||||||
18/12/2020 | OWN/2020-21/R/38 | 175 | ||||||||||||
18/12/2020 | OWN/2020-21/R/39 | 2,500 | ||||||||||||
18/12/2020 | OWN/2020-21/R/40 | 61 | ||||||||||||
21/12/2020 | OWN/2020-21/R/41 | 23,219 | ||||||||||||
21/12/2020 | OWN/2020-21/R/42 | 305 | ||||||||||||
21/12/2020 | OWN/2020-21/R/43 | 305 | ||||||||||||
21/12/2020 | OWN/2020-21/R/44 | 5,500 | ||||||||||||
21/12/2020 | OWN/2020-21/R/45 | 477 | ||||||||||||
22/12/2020 | OWN/2020-21/R/46 | 13,608 | ||||||||||||
22/12/2020 | OWN/2020-21/R/47 | 150 | ||||||||||||
22/12/2020 | OWN/2020-21/R/48 | 150 | ||||||||||||
22/12/2020 | OWN/2020-21/R/49 | 1,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/50 | 329 | ||||||||||||
23/12/2020 | OWN/2020-21/R/51 | 272,011 | ||||||||||||
24/12/2020 | OWN/2020-21/R/52 | 10,867 | ||||||||||||
24/12/2020 | OWN/2020-21/R/53 | 110 | ||||||||||||
24/12/2020 | OWN/2020-21/R/54 | 110 | ||||||||||||
24/12/2020 | OWN/2020-21/R/55 | 1,500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/56 | 244 | ||||||||||||
28/12/2020 | OWN/2020-21/R/57 | 1,601 | ||||||||||||
28/12/2020 | OWN/2020-21/R/58 | 50 | ||||||||||||
28/12/2020 | OWN/2020-21/R/59 | 50 | ||||||||||||
28/12/2020 | OWN/2020-21/R/60 | 1,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/61 | 35 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,587 | ||||||||||||
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