Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | SSP/2019-20/R/3 | 54,600 | 16/10/2019 | SSA/2019-20/P/1 | 250,000 | 23/10/2019 | SSP/2019-20/C/2 | 92,050 | ||||||
13/10/2019 | OWN/2019-20/R/15 | 2,000 | 23/10/2019 | SSP/2019-20/P/2 | 92,050 | |||||||||
16/10/2019 | SSA/2019-20/R/1 | 250,000 | ||||||||||||
28/10/2019 | OWN/2019-20/R/12 | 14 | ||||||||||||
28/10/2019 | OWN/2019-20/R/13 | 22 | ||||||||||||
28/10/2019 | OWN/2019-20/R/14 | 200 | ||||||||||||
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