Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SSP/2019-20/R/16 | 1,700 | 07/03/2020 | OWN/2019-20/P/52 | 2,300 | 19/03/2020 | OWN/2019-20/C/4 | 89,840 | ||||||
12/03/2020 | OWN/2019-20/R/33 | 23,700 | 12/03/2020 | OWN/2019-20/P/53 | 20,000 | |||||||||
17/03/2020 | OWN/2019-20/R/34 | 9,900 | 17/03/2020 | OWN/2019-20/P/54 | 1,140 | |||||||||
19/03/2020 | SSP/2019-20/R/17 | 4,900 | 17/03/2020 | OWN/2019-20/P/55 | 340 | |||||||||
19/03/2020 | SSY/2019-20/R/3 | 8,400 | 17/03/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
19/03/2020 | SSY/2019-20/R/4 | 3,850 | 17/03/2020 | OWN/2019-20/P/57 | 780 | |||||||||
31/03/2020 | SSP/2019-20/R/18 | 17,150 | 20/03/2020 | OWN/2019-20/P/61 | 89,840 | |||||||||
21/03/2020 | OWN/2019-20/P/58 | 2,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/60 | 2,140 | ||||||||||||
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