Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/2 | 13,774 | 02/12/2020 | OWN/2020-21/P/55 | 19,598 | |||||||||
02/12/2020 | OWN/2020-21/R/108 | 26,117 | 02/12/2020 | OWN/2020-21/P/74 | 500 | |||||||||
02/12/2020 | OWN/2020-21/R/69 | 18,060 | 03/12/2020 | OWN/2020-21/P/75 | 878 | |||||||||
03/12/2020 | OWN/2020-21/R/109 | 21,704 | 08/12/2020 | OWN/2020-21/P/76 | 100 | |||||||||
08/12/2020 | OWN/2020-21/R/70 | 37,450 | 09/12/2020 | OWN/2020-21/P/77 | 5,823 | |||||||||
09/12/2020 | OWN/2020-21/R/110 | 32,908 | 10/12/2020 | OWN/2020-21/P/78 | 20,520 | |||||||||
10/12/2020 | OWN/2020-21/R/71 | 16,323 | 16/12/2020 | OWN/2020-21/P/79 | 204,689 | |||||||||
14/12/2020 | OWN/2020-21/R/111 | 19,834 | 21/12/2020 | OWN/2020-21/P/56 | 33,694 | |||||||||
14/12/2020 | OWN/2020-21/R/72 | 17,655 | 21/12/2020 | OWN/2020-21/P/80 | 31,943 | |||||||||
17/12/2020 | OWN/2020-21/R/73 | 31,465 | ||||||||||||
23/12/2020 | OWN/2020-21/R/113 | 14,569 | ||||||||||||
24/12/2020 | OWN/2020-21/R/114 | 179,581 | ||||||||||||
24/12/2020 | OWN/2020-21/R/74 | 26,545 | ||||||||||||
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