Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/21 | 1,787 | 15/12/2020 | OWN/2020-21/P/43 | 1,000 | |||||||||
01/12/2020 | OWN/2020-21/R/33 | 3,050 | 15/12/2020 | OWN/2020-21/P/44 | 1,500 | |||||||||
04/12/2020 | OWN/2020-21/R/22 | 157 | 15/12/2020 | OWN/2020-21/P/45 | 5,040 | |||||||||
04/12/2020 | OWN/2020-21/R/23 | 2,180 | 15/12/2020 | OWN/2020-21/P/46 | 1,050 | |||||||||
04/12/2020 | OWN/2020-21/R/34 | 1,290 | 15/12/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
14/12/2020 | XVFC/2020-21/R/1 | 337,454 | 22/12/2020 | OWN/2020-21/P/48 | 17.7 | |||||||||
15/12/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
15/12/2020 | OWN/2020-21/R/25 | 411 | ||||||||||||
15/12/2020 | OWN/2020-21/R/26 | 1,562 | ||||||||||||
15/12/2020 | OWN/2020-21/R/27 | 477 | ||||||||||||
15/12/2020 | OWN/2020-21/R/28 | 300 | ||||||||||||
15/12/2020 | OWN/2020-21/R/35 | 1,200 | ||||||||||||
21/12/2020 | OWN/2020-21/R/29 | 770 | ||||||||||||
22/12/2020 | OWN/2020-21/R/30 | 8,221 | ||||||||||||
22/12/2020 | OWN/2020-21/R/36 | 3,590 | ||||||||||||
28/12/2020 | OWN/2020-21/R/31 | 832 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 20,724 | ||||||||||||
28/12/2020 | OWN/2020-21/R/37 | 16,640 | ||||||||||||
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