Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NOAPS/2019-20/R/1 | 2,800 | 30/11/2019 | OWN/2019-20/P/11 | 2,500 | |||||||||
02/11/2019 | SSP/2019-20/R/3 | 6,650 | 30/11/2019 | OWN/2019-20/P/12 | 7,000 | |||||||||
02/11/2019 | SSY/2019-20/R/2 | 12,950 | 30/11/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/R/9 | 462 | 30/11/2019 | OWN/2019-20/P/14 | 15,000 | |||||||||
16/11/2019 | PPMS/2019-20/R/1 | 24,000 | 30/11/2019 | PPMS/2019-20/P/3 | 24,000 | |||||||||
30/11/2019 | OWN/2019-20/R/10 | 17,575 | 30/11/2019 | PPMS/2019-20/P/4 | 12,000 | |||||||||
30/11/2019 | PPMS/2019-20/R/2 | 21,626 | 30/11/2019 | PPMS/2019-20/P/5 | 12,000 | |||||||||
30/11/2019 | SSP/2019-20/R/5 | 5,950 | 30/11/2019 | PPMS/2019-20/P/6 | 10,813 | |||||||||
30/11/2019 | SSP/2019-20/P/4 | 12,600 | ||||||||||||
30/11/2019 | TSC/2019-20/P/1 | 2,000 | ||||||||||||
30/11/2019 | TSC/2019-20/P/2 | 2,000 | ||||||||||||
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