Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/54 | 530 | 01/12/2020 | OWN/2020-21/P/52 | 1,850 | 18/12/2020 | OWN/2020-21/C/16 | 4,110 | ||||||
07/12/2020 | OWN/2020-21/R/55 | 3,815 | 10/12/2020 | OWN/2020-21/P/53 | 250 | 23/12/2020 | NRDWSP/2020-21/C/4 | 10,320 | ||||||
07/12/2020 | OWN/2020-21/R/56 | 60 | 10/12/2020 | OWN/2020-21/P/54 | 45 | |||||||||
10/12/2020 | OWN/2020-21/R/57 | 615 | 29/12/2020 | OWN/2020-21/P/55 | 125 | |||||||||
12/12/2020 | OWN/2020-21/R/58 | 560 | ||||||||||||
19/12/2020 | OWN/2020-21/R/59 | 480 | ||||||||||||
23/12/2020 | NRDWSP/2020-21/R/5 | 10,320 | ||||||||||||
26/12/2020 | OWN/2020-21/R/60 | 395 | ||||||||||||
26/12/2020 | OWN/2020-21/R/61 | 4,441 | ||||||||||||
29/12/2020 | OWN/2020-21/R/62 | 5,197 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 3,630 | ||||||||||||
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