Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/37 | 18 | 21/03/2020 | OWN/2019-20/P/20 | 18 | 31/03/2020 | SSP/2019-20/C/2 | 27,300 | ||||||
03/03/2020 | FFC/2019-20/R/5 | 361,668 | 31/03/2020 | NOAPS/2019-20/P/1 | 2,450 | |||||||||
03/03/2020 | SSP/2019-20/R/10 | 1,750 | 31/03/2020 | NOAPS/2019-20/P/2 | 2,450 | |||||||||
04/03/2020 | SSP/2019-20/R/9 | 22,050 | 31/03/2020 | NOAPS/2019-20/P/3 | 2,450 | |||||||||
28/03/2020 | OWN/2019-20/R/38 | 535 | 31/03/2020 | NOAPS/2019-20/P/4 | 2,450 | |||||||||
28/03/2020 | OWN/2019-20/R/39 | 213 | 31/03/2020 | OWN/2019-20/P/21 | 3 | |||||||||
28/03/2020 | OWN/2019-20/R/40 | 262 | 31/03/2020 | OWN/2019-20/P/22 | 18 | |||||||||
28/03/2020 | OWN/2019-20/R/41 | 17 | 31/03/2020 | OWN/2019-20/P/23 | 18 | |||||||||
28/03/2020 | OWN/2019-20/R/42 | 4,349 | 31/03/2020 | SSP/2019-20/P/10 | 1,750 | |||||||||
28/03/2020 | OWN/2019-20/R/43 | 74 | 31/03/2020 | SSP/2019-20/P/11 | 700 | |||||||||
31/03/2020 | SSP/2019-20/P/12 | 7,350 | ||||||||||||
31/03/2020 | SSP/2019-20/P/13 | 700 | ||||||||||||
31/03/2020 | SSP/2019-20/P/14 | 7,350 | ||||||||||||
31/03/2020 | SSP/2019-20/P/15 | 700 | ||||||||||||
31/03/2020 | SSP/2019-20/P/16 | 7,350 | ||||||||||||
31/03/2020 | SSP/2019-20/P/9 | 1,400 | ||||||||||||
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