Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/7 | 12,000 | 23/11/2019 | SSA/2019-20/P/7 | 10,000 | 22/11/2019 | SSA/2019-20/C/3 | 10,000 | ||||||
07/11/2019 | OWN/2019-20/R/8 | 39,280 | 25/11/2019 | SSA/2019-20/P/8 | 20,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/3 | 45,200 | 26/11/2019 | SSA/2019-20/P/10 | 318 | |||||||||
20/11/2019 | OWN/2019-20/R/9 | 6,000 | 26/11/2019 | SSA/2019-20/P/9 | 30,000 | |||||||||
27/11/2019 | SSA/2019-20/R/7 | 900 | 27/11/2019 | SSA/2019-20/P/11 | 20,000 | |||||||||
29/11/2019 | OWN/2019-20/P/16 | 12 | ||||||||||||
|