Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SSY/2019-20/R/7 | 11,900 | 05/11/2019 | OWN/2019-20/P/69 | 44,760 | 04/11/2019 | OWN/2019-20/C/15 | 44,760 | ||||||
09/11/2019 | GPMKHA/2019-20/R/3 | 13 | 16/11/2019 | OWN/2019-20/P/63 | 14,000 | 15/11/2019 | OWN/2019-20/C/14 | 26,500 | ||||||
15/11/2019 | OWN/2019-20/R/32 | 90 | 16/11/2019 | OWN/2019-20/P/64 | 2,200 | 15/11/2019 | SSY/2019-20/C/8 | 11,900 | ||||||
21/11/2019 | OWN/2019-20/R/33 | 11,800 | 16/11/2019 | OWN/2019-20/P/65 | 1,510 | 22/11/2019 | OWN/2019-20/C/13 | 11,800 | ||||||
16/11/2019 | OWN/2019-20/P/66 | 8,800 | ||||||||||||
16/11/2019 | SSY/2019-20/P/8 | 11,900 | ||||||||||||
21/11/2019 | OWN/2019-20/P/67 | 13,232 | ||||||||||||
23/11/2019 | OWN/2019-20/P/68 | 11,800 | ||||||||||||
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