Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/4 | 303 | 01/10/2019 | SSA/2019-20/P/1 | 118 | 01/10/2019 | SSA/2019-20/C/1 | 10,000 | ||||||
01/10/2019 | SSA/2019-20/R/9 | 900 | 01/10/2019 | SSA/2019-20/P/2 | 10,000 | 11/10/2019 | SSA/2019-20/C/2 | 10,000 | ||||||
02/10/2019 | OWN/2019-20/R/5 | 239 | 12/10/2019 | SSA/2019-20/P/3 | 10,000 | |||||||||
03/10/2019 | SSA/2019-20/R/10 | 450 | 12/10/2019 | SSA/2019-20/P/4 | 150,000 | |||||||||
10/10/2019 | SSA/2019-20/R/5 | 150,000 | 12/10/2019 | SSA/2019-20/P/5 | 236 | |||||||||
10/10/2019 | SSA/2019-20/R/8 | 450 | 16/10/2019 | SSA/2019-20/P/6 | 60,000 | |||||||||
11/10/2019 | OWN/2019-20/R/6 | 6,000 | ||||||||||||
11/10/2019 | SSA/2019-20/R/2 | 150,000 | ||||||||||||
11/10/2019 | SSA/2019-20/R/3 | 115 | ||||||||||||
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