Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SSA/2019-20/R/4 | 459,200 | 09/10/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
09/10/2019 | SSP/2019-20/R/7 | 2,800 | 09/10/2019 | SSA/2019-20/P/8 | 99,800 | |||||||||
09/10/2019 | SSY/2019-20/R/7 | 2,800 | 11/10/2019 | SSA/2019-20/P/9 | 21,000 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 6,864 | 14/10/2019 | SSA/2019-20/P/10 | 100,000 | |||||||||
16/10/2019 | SSA/2019-20/P/11 | 100,000 | ||||||||||||
16/10/2019 | SSA/2019-20/P/12 | 138,200 | ||||||||||||
16/10/2019 | SSP/2019-20/P/7 | 2,800 | ||||||||||||
16/10/2019 | SSY/2019-20/P/7 | 2,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/25 | 9,980 | ||||||||||||
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