Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/171 | 2,026 | 20/01/2020 | RGPSA/2019-20/P/2 | 5,184,513 | |||||||||
01/01/2020 | OWN/2019-20/R/172 | 8,498 | ||||||||||||
01/01/2020 | OWN/2019-20/R/173 | 1,590 | ||||||||||||
04/01/2020 | OWN/2019-20/R/174 | 2,400 | ||||||||||||
09/01/2020 | OWN/2019-20/R/175 | 20,000 | ||||||||||||
09/01/2020 | OWN/2019-20/R/176 | 4,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/177 | 4,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/178 | 4,000 | ||||||||||||
16/01/2020 | OWN/2019-20/R/179 | 50 | ||||||||||||
18/01/2020 | OWN/2019-20/R/180 | 2,000 | ||||||||||||
23/01/2020 | OWN/2019-20/R/181 | 500 | ||||||||||||
27/01/2020 | OWN/2019-20/R/182 | 25,000 | ||||||||||||
28/01/2020 | OWN/2019-20/R/183 | 17,760 | ||||||||||||
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