Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | XVFC/2020-21/R/3 | 418,705 | 20/12/2020 | OWN/2020-21/P/58 | 1,500 | |||||||||
20/12/2020 | OWN/2020-21/R/39 | 720 | 21/12/2020 | OWN/2020-21/P/59 | 4,350 | |||||||||
20/12/2020 | OWN/2020-21/R/40 | 840 | 21/12/2020 | OWN/2020-21/P/60 | 500 | |||||||||
20/12/2020 | OWN/2020-21/R/41 | 1,660 | 21/12/2020 | OWN/2020-21/P/63 | 2,580 | |||||||||
20/12/2020 | OWN/2020-21/R/42 | 150 | 25/12/2020 | OWN/2020-21/P/61 | 120 | |||||||||
20/12/2020 | OWN/2020-21/R/43 | 720 | 25/12/2020 | OWN/2020-21/P/65 | 685 | |||||||||
20/12/2020 | OWN/2020-21/R/58 | 160 | 28/12/2020 | OWN/2020-21/P/62 | 830 | |||||||||
20/12/2020 | OWN/2020-21/R/59 | 435 | 28/12/2020 | OWN/2020-21/P/64 | 750 | |||||||||
20/12/2020 | OWN/2020-21/R/60 | 170 | ||||||||||||
20/12/2020 | OWN/2020-21/R/61 | 131 | ||||||||||||
20/12/2020 | OWN/2020-21/R/62 | 118 | ||||||||||||
20/12/2020 | OWN/2020-21/R/63 | 125 | ||||||||||||
20/12/2020 | OWN/2020-21/R/64 | 371 | ||||||||||||
21/12/2020 | OWN/2020-21/R/44 | 720 | ||||||||||||
21/12/2020 | OWN/2020-21/R/45 | 375 | ||||||||||||
21/12/2020 | OWN/2020-21/R/46 | 345 | ||||||||||||
21/12/2020 | OWN/2020-21/R/47 | 720 | ||||||||||||
21/12/2020 | OWN/2020-21/R/48 | 450 | ||||||||||||
21/12/2020 | OWN/2020-21/R/48 | 450 | ||||||||||||
21/12/2020 | OWN/2020-21/R/65 | 307 | ||||||||||||
21/12/2020 | OWN/2020-21/R/66 | 318 | ||||||||||||
21/12/2020 | OWN/2020-21/R/67 | 1,104 | ||||||||||||
21/12/2020 | OWN/2020-21/R/68 | 126 | ||||||||||||
21/12/2020 | OWN/2020-21/R/69 | 1,502 | ||||||||||||
21/12/2020 | OWN/2020-21/R/70 | 902 | ||||||||||||
22/12/2020 | OWN/2020-21/R/50 | 1,440 | ||||||||||||
22/12/2020 | OWN/2020-21/R/51 | 750 | ||||||||||||
22/12/2020 | OWN/2020-21/R/52 | 1,098 | ||||||||||||
23/12/2020 | OWN/2020-21/R/53 | 450 | ||||||||||||
23/12/2020 | OWN/2020-21/R/54 | 1,440 | ||||||||||||
23/12/2020 | OWN/2020-21/R/71 | 11,385 | ||||||||||||
24/12/2020 | OWN/2020-21/R/55 | 25,920 | ||||||||||||
24/12/2020 | OWN/2020-21/R/72 | 13,428 | ||||||||||||
25/12/2020 | OWN/2020-21/R/56 | 300 | ||||||||||||
25/12/2020 | OWN/2020-21/R/57 | 339 | ||||||||||||
25/12/2020 | OWN/2020-21/R/73 | 176 | ||||||||||||
28/12/2020 | OWN/2020-21/R/74 | 661 | ||||||||||||
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