Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/6 | 700 | 15/11/2019 | OWN/2019-20/P/112 | 12,000 | 01/11/2019 | PPMS/2019-20/C/2 | 12,000 | ||||||
01/11/2019 | PPMS/2019-20/R/2 | 12,000 | 15/11/2019 | OWN/2019-20/P/119 | 2,000 | 06/11/2019 | NOAPS/2019-20/C/8 | 700 | ||||||
01/11/2019 | SSP/2019-20/R/16 | 11,200 | 16/11/2019 | OWN/2019-20/P/113 | 10,000 | 06/11/2019 | SSP/2019-20/C/12 | 10,850 | ||||||
01/11/2019 | SSP/2019-20/R/17 | 9,450 | 29/11/2019 | OWN/2019-20/P/114 | 3,000 | 06/11/2019 | SSP/2019-20/C/14 | 8,050 | ||||||
01/11/2019 | SSY/2019-20/R/16 | 7,700 | 29/11/2019 | SSP/2019-20/P/17 | 2,000 | 06/11/2019 | SSY/2019-20/C/13 | 7,000 | ||||||
02/11/2019 | OWN/2019-20/R/58 | 9,200 | 30/11/2019 | OWN/2019-20/P/115 | 3,000 | 15/11/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
11/11/2019 | OWN/2019-20/R/64 | 443 | 30/11/2019 | OWN/2019-20/P/116 | 1,000 | |||||||||
11/11/2019 | SSP/2019-20/R/18 | 138 | 30/11/2019 | OWN/2019-20/P/117 | 1,000 | |||||||||
14/11/2019 | OWN/2019-20/R/59 | 100 | 30/11/2019 | OWN/2019-20/P/118 | 2,650 | |||||||||
21/11/2019 | OWN/2019-20/R/60 | 700 | ||||||||||||
26/11/2019 | OWN/2019-20/R/61 | 7,500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/62 | 9,200 | ||||||||||||
29/11/2019 | OWN/2019-20/R/63 | 12,000 | ||||||||||||
29/11/2019 | SSP/2019-20/R/19 | 20,000 | ||||||||||||
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