Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | SSY/2019-20/R/6 | 700 | 01/10/2019 | OWN/2019-20/P/29 | 11,450 | 01/10/2019 | OWN/2019-20/C/2 | 23,750 | ||||||
25/10/2019 | OWN/2019-20/R/42 | 7,500 | 02/10/2019 | OWN/2019-20/P/30 | 18,560 | 10/10/2019 | OWN/2019-20/C/4 | 41,600 | ||||||
31/10/2019 | OWN/2019-20/R/29 | 2,995 | 08/10/2019 | OWN/2019-20/P/31 | 7,150 | 14/10/2019 | OWN/2019-20/C/3 | 15,250 | ||||||
31/10/2019 | OWN/2019-20/R/30 | 18,500 | 10/10/2019 | OWN/2019-20/P/32 | 3,450 | 14/10/2019 | OWN/2019-20/C/5 | 30,000 | ||||||
31/10/2019 | OWN/2019-20/R/41 | 707 | 10/10/2019 | OWN/2019-20/P/33 | 14,900 | 22/10/2019 | OWN/2019-20/C/6 | 17,960 | ||||||
31/10/2019 | PPMS/2019-20/R/1 | 52,000 | 12/10/2019 | OWN/2019-20/P/34 | 9,300 | 25/10/2019 | OWN/2019-20/C/7 | 11,000 | ||||||
14/10/2019 | OWN/2019-20/P/35 | 2,640 | 30/10/2019 | PPMS/2019-20/C/1 | 24,600 | |||||||||
15/10/2019 | OWN/2019-20/P/36 | 22,320 | 31/10/2019 | OWN/2019-20/C/8 | 20,050 | |||||||||
15/10/2019 | OWN/2019-20/P/37 | 7,680 | ||||||||||||
21/10/2019 | OWN/2019-20/P/38 | 10,270 | ||||||||||||
21/10/2019 | OWN/2019-20/P/39 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/40 | 2,992 | ||||||||||||
26/10/2019 | OWN/2019-20/P/41 | 8,870 | ||||||||||||
26/10/2019 | OWN/2019-20/P/42 | 7,724 | ||||||||||||
26/10/2019 | OWN/2019-20/P/43 | 4,400 | ||||||||||||
27/10/2019 | OWN/2019-20/P/44 | 5,400 | ||||||||||||
27/10/2019 | OWN/2019-20/P/45 | 6,600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/46 | 18,900 | ||||||||||||
30/10/2019 | PPMS/2019-20/P/1 | 24,400 | ||||||||||||
31/10/2019 | OWN/2019-20/P/47 | 384 | ||||||||||||
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