Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | PPMS/2019-20/R/1 | 40,000 | 01/11/2019 | OWN/2019-20/P/50 | 15,000 | 22/11/2019 | OWN/2019-20/C/8 | 4,700 | ||||||
03/11/2019 | OWN/2019-20/R/35 | 5,800 | 05/11/2019 | OWN/2019-20/P/51 | 2,700 | |||||||||
05/11/2019 | OWN/2019-20/R/36 | 262 | 11/11/2019 | OWN/2019-20/P/52 | 4,000 | |||||||||
10/11/2019 | OWN/2019-20/R/37 | 6,100 | 11/11/2019 | OWN/2019-20/P/53 | 262 | |||||||||
26/11/2019 | SSY/2019-20/R/4 | 8,050 | 11/11/2019 | OWN/2019-20/P/54 | 7,000 | |||||||||
30/11/2019 | OWN/2019-20/R/38 | 5,640 | 22/11/2019 | OWN/2019-20/P/56 | 1,700 | |||||||||
22/11/2019 | OWN/2019-20/P/57 | 3,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/58 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/59 | 2,700 | ||||||||||||
30/11/2019 | OWN/2019-20/P/60 | 3,000 | ||||||||||||
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