Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SSP/2019-20/R/12 | 2,800 | 07/03/2020 | SSP/2019-20/P/11 | 5,600 | |||||||||
05/03/2020 | SSY/2019-20/R/12 | 2,800 | 07/03/2020 | SSY/2019-20/P/11 | 5,600 | |||||||||
19/03/2020 | NOAPS/2019-20/R/4 | 700 | 17/03/2020 | SSA/2019-20/P/13 | 53,676 | |||||||||
21/03/2020 | OWN/2019-20/R/13 | 15,840 | 17/03/2020 | SSA/2019-20/P/14 | 100,000 | |||||||||
31/03/2020 | SSP/2019-20/R/13 | 2,800 | 17/03/2020 | SSA/2019-20/P/15 | 56,324 | |||||||||
31/03/2020 | SSY/2019-20/R/13 | 2,800 | 21/03/2020 | OWN/2019-20/P/35 | 4,000 | |||||||||
21/03/2020 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/6 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
|