Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/27 | 8,850 | 08/03/2020 | NOAPS/2019-20/P/1 | 1,050 | 01/03/2020 | FFC/2019-20/C/3 | 306,248 | ||||||
07/03/2020 | SSY/2019-20/R/5 | 52,500 | 08/03/2020 | SSP/2019-20/P/5 | 4,200 | 08/03/2020 | SSP/2019-20/C/2 | 4,200 | ||||||
07/03/2020 | SSY/2019-20/R/6 | 14,000 | 08/03/2020 | SSY/2019-20/P/2 | 40,950 | 08/03/2020 | SSY/2019-20/C/1 | 41,950 | ||||||
08/03/2020 | OWN/2019-20/R/28 | 8,500 | 08/03/2020 | SSY/2019-20/P/3 | 6,300 | |||||||||
08/03/2020 | SSY/2019-20/R/7 | 52,500 | 10/03/2020 | OWN/2019-20/P/10 | 5,000 | |||||||||
08/03/2020 | SSY/2019-20/R/8 | 14,000 | 10/03/2020 | OWN/2019-20/P/11 | 1,200 | |||||||||
10/03/2020 | OWN/2019-20/P/12 | 2,700 | ||||||||||||
10/03/2020 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
10/03/2020 | OWN/2019-20/P/9 | 1,700 | ||||||||||||
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