Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/38 | 136 | 20/03/2020 | NOAPS/2019-20/P/8 | 25,900 | 20/03/2020 | FFC/2019-20/C/1 | 58,839 | ||||||
07/03/2020 | SSP/2019-20/R/9 | 12,250 | 20/03/2020 | OWN/2019-20/P/26 | 6 | |||||||||
07/03/2020 | SSY/2019-20/R/3 | 42,000 | 20/03/2020 | SSY/2019-20/P/2 | 25,900 | |||||||||
20/03/2020 | OWN/2019-20/R/39 | 70 | 20/03/2020 | SSY/2019-20/P/3 | 700 | |||||||||
23/03/2020 | OWN/2019-20/R/40 | 800 | 23/03/2020 | GPMKHA/2019-20/P/8 | 2,304 | |||||||||
23/03/2020 | OWN/2019-20/R/41 | 3,367 | 23/03/2020 | TSC/2019-20/P/1 | 84,000 | |||||||||
23/03/2020 | TSC/2019-20/P/2 | 72,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/28 | 4,159 | ||||||||||||
29/03/2020 | SSY/2019-20/P/4 | 3,500 | ||||||||||||
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