Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | PPMS/2019-20/R/2 | 25,200 | 20/11/2019 | OWN/2019-20/P/80 | 2,500 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/2 | 2,199 | 20/11/2019 | OWN/2019-20/P/81 | 1,500 | |||||||||
25/11/2019 | SY/2019-20/R/2 | 6,000 | 20/11/2019 | SSP/2019-20/P/2 | 21,350 | |||||||||
27/11/2019 | SSP/2019-20/R/7 | 1,050 | 21/11/2019 | OWN/2019-20/P/82 | 2,000 | |||||||||
27/11/2019 | SSP/2019-20/R/8 | 5,950 | 21/11/2019 | OWN/2019-20/P/83 | 19,644 | |||||||||
25/11/2019 | OWN/2019-20/P/84 | 5,700 | ||||||||||||
25/11/2019 | OWN/2019-20/P/85 | 4,928 | ||||||||||||
25/11/2019 | SY/2019-20/P/2 | 2,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/86 | 4,550 | ||||||||||||
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