Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SSP/2019-20/R/6 | 48,300 | 14/03/2020 | SSP/2019-20/P/5 | 31,500 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 1,302 | 25/03/2020 | OWN/2019-20/P/36 | 200 | |||||||||
28/03/2020 | OWN/2019-20/R/23 | 1,074 | 31/03/2020 | OWN/2019-20/P/37 | 36 | |||||||||
28/03/2020 | OWN/2019-20/R/24 | 4,071 | ||||||||||||
28/03/2020 | OWN/2019-20/R/25 | 211 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 21,720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 10,808 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 1,850 | ||||||||||||
31/03/2020 | OWN/2019-20/R/30 | 4,850 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 3,228 | ||||||||||||
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