Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/53 | 53,050 | ||||||||||||
07/07/2020 | OWN/2020-21/R/54 | 34,800 | ||||||||||||
15/07/2020 | OWN/2020-21/R/55 | 2,400 | ||||||||||||
15/07/2020 | OWN/2020-21/R/56 | 2,026 | ||||||||||||
15/07/2020 | OWN/2020-21/R/57 | 2,400 | ||||||||||||
15/07/2020 | OWN/2020-21/R/58 | 2,400 | ||||||||||||
16/07/2020 | OWN/2020-21/R/59 | 8,400 | ||||||||||||
23/07/2020 | OWN/2020-21/R/60 | 5,000 | ||||||||||||
24/07/2020 | OWN/2020-21/R/61 | 10,000 | ||||||||||||
27/07/2020 | OWN/2020-21/R/62 | 33,760 | ||||||||||||
28/07/2020 | OWN/2020-21/R/63 | 4,200 | ||||||||||||
30/07/2020 | OWN/2020-21/R/64 | 120 | ||||||||||||
30/07/2020 | OWN/2020-21/R/65 | 120 | ||||||||||||
30/07/2020 | OWN/2020-21/R/66 | 120 | ||||||||||||
30/07/2020 | OWN/2020-21/R/67 | 120 | ||||||||||||
30/07/2020 | OWN/2020-21/R/68 | 120 | ||||||||||||
30/07/2020 | OWN/2020-21/R/69 | 120 | ||||||||||||
31/07/2020 | RGPSA/2020-21/R/1 | 72,074 | ||||||||||||
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