Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | SSP/2019-20/R/12 | 1,400 | 04/01/2020 | OWN/2019-20/P/100 | 91,458 | |||||||||
18/01/2020 | SSP/2019-20/R/13 | 12,250 | 04/01/2020 | OWN/2019-20/P/96 | 531,261 | |||||||||
20/01/2020 | SSP/2019-20/R/14 | 5,950 | 04/01/2020 | OWN/2019-20/P/97 | 37,534 | |||||||||
27/01/2020 | OWN/2019-20/R/9 | 11,950 | 04/01/2020 | OWN/2019-20/P/98 | 107,747 | |||||||||
04/01/2020 | OWN/2019-20/P/99 | 182,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/101 | 2,000 | ||||||||||||
19/01/2020 | SSP/2019-20/P/4 | 17,500 | ||||||||||||
25/01/2020 | OWN/2019-20/P/102 | 7,200 | ||||||||||||
25/01/2020 | OWN/2019-20/P/103 | 6,360 | ||||||||||||
25/01/2020 | OWN/2019-20/P/104 | 18,319 | ||||||||||||
25/01/2020 | SY/2019-20/P/4 | 2,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/6 | 12,681 | ||||||||||||
30/01/2020 | OWN/2019-20/P/105 | 2,997 | ||||||||||||
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