Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SSP/2019-20/R/4 | 53,550 | 18/03/2020 | SSP/2019-20/P/3 | 72,800 | |||||||||
01/03/2020 | SSY/2019-20/R/2 | 17,850 | 18/03/2020 | SSY/2019-20/P/1 | 7,700 | |||||||||
18/03/2020 | SSP/2019-20/R/5 | 19,250 | 31/03/2020 | OWN/2019-20/P/16 | 42,712 | |||||||||
21/03/2020 | OWN/2019-20/R/18 | 50,000 | 31/03/2020 | OWN/2019-20/P/17 | 16,860 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 2,986 | 31/03/2020 | OWN/2019-20/P/18 | 18 | |||||||||
28/03/2020 | OWN/2019-20/R/16 | 715 | ||||||||||||
28/03/2020 | OWN/2019-20/R/17 | 4,703 | ||||||||||||
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