Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/42 | 14,309 | 05/12/2020 | OWN/2020-21/P/39 | 42,450 | 10/12/2020 | OWN/2020-21/C/32 | 2,429 | ||||||
15/12/2020 | NRDWSP/2020-21/R/2 | 790 | 05/12/2020 | OWN/2020-21/P/40 | 440 | 14/12/2020 | OWN/2020-21/C/20 | 11,880 | ||||||
15/12/2020 | OWN/2020-21/R/43 | 5,354 | 14/12/2020 | OWN/2020-21/P/41 | 4,230 | 14/12/2020 | OWN/2020-21/C/33 | 1,259 | ||||||
16/12/2020 | OWN/2020-21/R/44 | 4,487 | 14/12/2020 | OWN/2020-21/P/42 | 623 | 16/12/2020 | OWN/2020-21/C/34 | 1,890 | ||||||
21/12/2020 | OWN/2020-21/R/45 | 1,703 | 15/12/2020 | OWN/2020-21/P/44 | 3,500 | 23/12/2020 | OWN/2020-21/C/21 | 9,654 | ||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,068 | 16/12/2020 | OWN/2020-21/P/43 | 1,515 | |||||||||
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