Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/18 | 1,832 | 18/12/2020 | OWN/2020-21/P/63 | 2,515 | |||||||||
25/12/2020 | OWN/2020-21/R/11 | 43,968 | 18/12/2020 | OWN/2020-21/P/64 | 4,000 | |||||||||
25/12/2020 | OWN/2020-21/R/19 | 15,529 | 18/12/2020 | OWN/2020-21/P/65 | 2,200 | |||||||||
25/12/2020 | STS/2020-21/R/3 | 67 | 19/12/2020 | OWN/2020-21/P/66 | 443,445 | |||||||||
26/12/2020 | OWN/2020-21/R/12 | 15,035 | 20/12/2020 | OWN/2020-21/P/67 | 14,500 | |||||||||
26/12/2020 | OWN/2020-21/R/20 | 7,701 | 21/12/2020 | OWN/2020-21/P/68 | 456,882 | |||||||||
26/12/2020 | OWN/2020-21/R/21 | 76,246 | 26/12/2020 | OWN/2020-21/P/69 | 3,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 2,535 | 26/12/2020 | OWN/2020-21/P/70 | 3,750 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 2,535 | ||||||||||||
29/12/2020 | OWN/2020-21/R/13 | 17,472 | ||||||||||||
29/12/2020 | OWN/2020-21/R/22 | 7,387 | ||||||||||||
31/12/2020 | OWN/2020-21/R/14 | 29 | ||||||||||||
31/12/2020 | OWN/2020-21/R/23 | 11 | ||||||||||||
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