Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/10 | 700 | 01/05/2019 | OWN/2019-20/P/6 | 1,340 | 15/05/2019 | OWN/2019-20/C/2 | 29,050 | ||||||
14/05/2019 | OWN/2019-20/R/11 | 5,250 | 15/05/2019 | OWN/2019-20/P/7 | 23,100 | 15/05/2019 | SSP/2019-20/C/1 | 1,400 | ||||||
14/05/2019 | OWN/2019-20/R/9 | 23,100 | 15/05/2019 | OWN/2019-20/P/8 | 350 | 15/05/2019 | SSY/2019-20/C/1 | 4,550 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 1,400 | 15/05/2019 | OWN/2019-20/P/9 | 5,250 | 21/05/2019 | OWN/2019-20/C/3 | 29,050 | ||||||
14/05/2019 | SSY/2019-20/R/2 | 4,550 | 15/05/2019 | SSP/2019-20/P/1 | 1,400 | 21/05/2019 | OWN/2019-20/C/4 | 29,050 | ||||||
15/05/2019 | FFC/2019-20/R/3 | 1,004 | 15/05/2019 | SSY/2019-20/P/2 | 4,550 | 21/05/2019 | SSP/2019-20/C/2 | 1,400 | ||||||
21/05/2019 | FFC/2019-20/R/4 | 275,437.92 | 22/05/2019 | OWN/2019-20/P/10 | 23,100 | 21/05/2019 | SSY/2019-20/C/2 | 4,550 | ||||||
25/05/2019 | OWN/2019-20/R/12 | 15,450 | 22/05/2019 | OWN/2019-20/P/11 | 350 | |||||||||
22/05/2019 | OWN/2019-20/P/12 | 5,250 | ||||||||||||
22/05/2019 | SSP/2019-20/P/2 | 1,400 | ||||||||||||
22/05/2019 | SSY/2019-20/P/3 | 4,550 | ||||||||||||
27/05/2019 | GPMKHA/2019-20/P/3 | 29 | ||||||||||||
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