Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/41 | 1,750 | 01/11/2019 | FFC/2019-20/P/6 | 15,000 | 14/11/2019 | OWN/2019-20/C/13 | 31,500 | ||||||
01/11/2019 | SSP/2019-20/R/7 | 4,900 | 15/11/2019 | OWN/2019-20/P/42 | 6,300 | 14/11/2019 | OWN/2019-20/C/14 | 1,750 | ||||||
26/11/2019 | OWN/2019-20/R/42 | 12,000 | 15/11/2019 | OWN/2019-20/P/43 | 31,500 | 14/11/2019 | OWN/2019-20/C/15 | 6,300 | ||||||
26/11/2019 | OWN/2019-20/R/43 | 770 | 15/11/2019 | OWN/2019-20/P/44 | 1,750 | 14/11/2019 | SSP/2019-20/C/6 | 4,900 | ||||||
15/11/2019 | SSP/2019-20/P/7 | 4,900 | 14/11/2019 | SSY/2019-20/C/5 | 10,500 | |||||||||
15/11/2019 | SSY/2019-20/P/7 | 10,500 | 16/11/2019 | OWN/2019-20/C/16 | 9,000 | |||||||||
16/11/2019 | OWN/2019-20/P/45 | 2,500 | ||||||||||||
16/11/2019 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
16/11/2019 | OWN/2019-20/P/47 | 4,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/49 | 1,500 | ||||||||||||
16/11/2019 | OWN/2019-20/P/50 | 1,040 | ||||||||||||
16/11/2019 | OWN/2019-20/P/51 | 4,400 | ||||||||||||
16/11/2019 | OWN/2019-20/P/52 | 2,112 | ||||||||||||
16/11/2019 | OWN/2019-20/P/53 | 3,344 | ||||||||||||
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