Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/46 | 94,194 | 02/12/2020 | OWN/2020-21/P/26 | 1,448 | 16/12/2020 | OWN/2020-21/C/9 | 100,099 | ||||||
16/12/2020 | OWN/2020-21/R/47 | 2,930 | 07/12/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
16/12/2020 | OWN/2020-21/R/48 | 2,930 | 14/12/2020 | OWN/2020-21/P/27 | 17,005 | |||||||||
17/12/2020 | OWN/2020-21/R/49 | 15,255 | 16/12/2020 | FFC/2020-21/P/7 | 31,850 | |||||||||
16/12/2020 | OWN/2020-21/P/28 | 5,460 | ||||||||||||
24/12/2020 | OWN/2020-21/P/29 | 3,585 | ||||||||||||
24/12/2020 | OWN/2020-21/P/30 | 3,585 | ||||||||||||
24/12/2020 | OWN/2020-21/P/31 | 6,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/32 | 11,925 | ||||||||||||
31/12/2020 | OWN/2020-21/P/33 | 15,605 | ||||||||||||
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