Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NWPS/2019-20/R/1 | 17,400 | 17/11/2019 | SSY/2019-20/P/3 | 49,000 | |||||||||
02/11/2019 | SSP/2019-20/R/5 | 15,400 | 17/11/2019 | SSY/2019-20/P/4 | 4,200 | |||||||||
02/11/2019 | SSY/2019-20/R/3 | 31,150 | 19/11/2019 | OWN/2019-20/P/38 | 5,990 | |||||||||
16/11/2019 | JPVN/2019-20/R/2 | 825,000 | 21/11/2019 | OWN/2019-20/P/39 | 6,761 | |||||||||
16/11/2019 | PPMS/2019-20/R/2 | 36,000 | 21/11/2019 | OWN/2019-20/P/40 | 300,000 | |||||||||
17/11/2019 | SSY/2019-20/R/6 | 22,050 | 22/11/2019 | OWN/2019-20/P/41 | 124,600 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/1 | 34,066 | 30/11/2019 | OWN/2019-20/P/42 | 35,000 | |||||||||
28/11/2019 | TSC/2019-20/R/2 | 7,500 | 30/11/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
28/11/2019 | TSC/2019-20/R/3 | 7,500 | ||||||||||||
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