Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/52 | 4,800 | 02/11/2019 | OWN/2019-20/P/66 | 4,800 | 11/11/2019 | SSP/2019-20/C/8 | 31,400 | ||||||
10/11/2019 | SSP/2019-20/R/13 | 545 | 04/11/2019 | OWN/2019-20/P/67 | 200 | |||||||||
13/11/2019 | OWN/2019-20/R/48 | 587 | 12/11/2019 | SSP/2019-20/P/10 | 20,600 | |||||||||
21/11/2019 | PPMS/2019-20/R/4 | 10,800 | 20/11/2019 | SSP/2019-20/P/11 | 17.7 | |||||||||
24/11/2019 | OWN/2019-20/R/49 | 8,500 | 21/11/2019 | PPMS/2019-20/P/2 | 10,800 | |||||||||
25/11/2019 | OWN/2019-20/R/50 | 340 | 21/11/2019 | SSP/2019-20/P/12 | 10,800 | |||||||||
26/11/2019 | OWN/2019-20/R/51 | 7,500 | 28/11/2019 | OWN/2019-20/P/64 | 510 | |||||||||
30/11/2019 | OWN/2019-20/P/65 | 4,000 | ||||||||||||
|