Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSP/2019-20/R/6 | 5,250 | 16/10/2019 | OWN/2019-20/P/26 | 3,600 | 15/10/2019 | SSP/2019-20/C/1 | 5,250 | ||||||
09/10/2019 | SSY/2019-20/R/6 | 5,250 | 16/10/2019 | OWN/2019-20/P/27 | 840 | 15/10/2019 | SSY/2019-20/C/1 | 5,250 | ||||||
15/10/2019 | OWN/2019-20/R/10 | 15,050 | 16/10/2019 | SSP/2019-20/P/6 | 5,250 | 16/10/2019 | OWN/2019-20/C/2 | 44,390 | ||||||
15/10/2019 | OWN/2019-20/R/9 | 30,000 | 16/10/2019 | SSY/2019-20/P/7 | 5,250 | |||||||||
25/10/2019 | PPMS/2019-20/R/2 | 20,700 | 18/10/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
25/10/2019 | OWN/2019-20/P/29 | 9,240 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 2,995 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 1,550 | ||||||||||||
25/10/2019 | OWN/2019-20/P/32 | 17,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 3,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/36 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 4,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/2 | 20,700 | ||||||||||||
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