Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/27 | 25 | 21/11/2019 | SSA/2019-20/P/3 | 134,000 | 21/11/2019 | SSA/2019-20/C/2 | 200,000 | ||||||
04/11/2019 | OWN/2019-20/R/28 | 250 | 22/11/2019 | SSA/2019-20/P/4 | 66,000 | |||||||||
14/11/2019 | OWN/2019-20/R/29 | 11,000 | ||||||||||||
14/11/2019 | OWN/2019-20/R/30 | 350 | ||||||||||||
19/11/2019 | OWN/2019-20/R/31 | 25 | ||||||||||||
20/11/2019 | SSA/2019-20/R/2 | 200,000 | ||||||||||||
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