Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/17 | 40 | 04/11/2019 | OWN/2019-20/P/17 | 20,160 | 13/11/2019 | PPMS/2019-20/C/1 | 25,000 | ||||||
06/11/2019 | OWN/2019-20/R/18 | 245 | 08/11/2019 | SSA/2019-20/P/4 | 27,400 | |||||||||
16/11/2019 | TSC/2019-20/R/1 | 2,232,000 | 11/11/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
26/11/2019 | SSY/2019-20/R/11 | 30,100 | 13/11/2019 | PPMS/2019-20/P/1 | 25,000 | |||||||||
20/11/2019 | OWN/2019-20/P/19 | 7,000 | ||||||||||||
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