Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/9 | 868 | 12/10/2019 | OWN/2019-20/P/1 | 10,000 | 18/10/2019 | SSP/2019-20/C/2 | 9,800 | ||||||
18/10/2019 | SSY/2019-20/R/9 | 17,500 | 12/10/2019 | PPMS/2019-20/P/1 | 16,100 | 18/10/2019 | SSY/2019-20/C/3 | 2,100 | ||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 20,541 | 18/10/2019 | SSP/2019-20/P/4 | 9,800 | |||||||||
25/10/2019 | SSP/2019-20/R/5 | 9,800 | 18/10/2019 | SSY/2019-20/P/3 | 2,100 | |||||||||
25/10/2019 | SSY/2019-20/R/5 | 2,100 | 18/10/2019 | SSY/2019-20/P/4 | 17,500 | |||||||||
25/10/2019 | SSY/2019-20/R/6 | 17,500 | ||||||||||||
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