Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SSY/2019-20/R/36 | 8,750 | 09/03/2020 | OWN/2019-20/P/213 | 3,000 | 09/03/2020 | OWN/2019-20/C/31 | 3,000 | ||||||
05/03/2020 | SSY/2019-20/R/37 | 2,100 | 09/03/2020 | SSY/2019-20/P/41 | 4,200 | 09/03/2020 | SSY/2019-20/C/13 | 27,300 | ||||||
05/03/2020 | SSY/2019-20/R/38 | 2,800 | 09/03/2020 | SSY/2019-20/P/42 | 5,600 | |||||||||
09/03/2020 | OWN/2019-20/R/39 | 1,200 | 09/03/2020 | SSY/2019-20/P/43 | 4,200 | |||||||||
20/03/2020 | SSY/2019-20/R/39 | 700 | 09/03/2020 | SSY/2019-20/P/44 | 13,300 | |||||||||
31/03/2020 | SSY/2019-20/R/40 | 8,750 | 10/03/2020 | OWN/2019-20/P/208 | 940 | |||||||||
31/03/2020 | SSY/2019-20/R/41 | 2,800 | 20/03/2020 | GPMKHA/2019-20/P/2 | 460 | |||||||||
31/03/2020 | SSY/2019-20/R/42 | 2,100 | 20/03/2020 | OWN/2019-20/P/214 | 15,205 | |||||||||
20/03/2020 | OWN/2019-20/P/215 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/216 | 59 | ||||||||||||
20/03/2020 | OWN/2019-20/P/217 | 17.7 | ||||||||||||
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