Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | SSP/2019-20/R/9 | 3,150 | 03/12/2019 | OWN/2019-20/P/26 | 12,600 | 03/12/2019 | OWN/2019-20/C/4 | 16,500 | ||||||
03/12/2019 | SSY/2019-20/R/7 | 3,150 | 03/12/2019 | OWN/2019-20/P/27 | 14,500 | |||||||||
17/12/2019 | OWN/2019-20/R/12 | 500 | 05/12/2019 | SSP/2019-20/P/9 | 3,150 | |||||||||
31/12/2019 | OWN/2019-20/R/11 | 2,830 | 05/12/2019 | SSY/2019-20/P/9 | 3,150 | |||||||||
17/12/2019 | OWN/2019-20/P/28 | 3,010 | ||||||||||||
31/12/2019 | OWN/2019-20/P/29 | 2,080 | ||||||||||||
|