Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SSP/2019-20/R/9 | 11,550 | 16/03/2020 | OWN/2019-20/P/61 | 60 | |||||||||
12/03/2020 | OWN/2019-20/R/63 | 2,000 | 18/03/2020 | OWN/2019-20/P/62 | 3,500 | |||||||||
12/03/2020 | OWN/2019-20/R/64 | 500 | 20/03/2020 | SSP/2019-20/P/8 | 61,250 | |||||||||
12/03/2020 | SSP/2019-20/R/10 | 42,000 | 29/03/2020 | OWN/2019-20/P/63 | 4,750 | |||||||||
18/03/2020 | OWN/2019-20/R/65 | 100 | 31/03/2020 | OWN/2019-20/P/64 | 18 | |||||||||
20/03/2020 | OWN/2019-20/R/69 | 3,487 | ||||||||||||
28/03/2020 | OWN/2019-20/R/66 | 7,920 | ||||||||||||
28/03/2020 | OWN/2019-20/R/67 | 990 | ||||||||||||
28/03/2020 | OWN/2019-20/R/68 | 1,129 | ||||||||||||
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