Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSP/2019-20/R/7 | 12,600 | 01/07/2019 | OWN/2019-20/P/17 | 6,090 | 04/07/2019 | SSP/2019-20/C/6 | 22,400 | ||||||
01/07/2019 | SSP/2019-20/R/8 | 22,400 | 01/07/2019 | OWN/2019-20/P/18 | 485 | 04/07/2019 | SSP/2019-20/C/7 | 12,600 | ||||||
01/07/2019 | SSY/2019-20/R/3 | 9,800 | 01/07/2019 | OWN/2019-20/P/19 | 1,380 | 04/07/2019 | SSY/2019-20/C/4 | 9,800 | ||||||
06/07/2019 | GPMKHA/2019-20/R/1 | 7,500 | 01/07/2019 | OWN/2019-20/P/20 | 400 | 09/07/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
23/07/2019 | GPMKHA/2019-20/R/2 | 14,000 | 01/07/2019 | OWN/2019-20/P/21 | 750 | 22/07/2019 | FFC/2019-20/C/13 | 9,540 | ||||||
31/07/2019 | OWN/2019-20/R/5 | 54,180 | 01/07/2019 | OWN/2019-20/P/22 | 400 | 31/07/2019 | OWN/2019-20/C/2 | 33,750 | ||||||
04/07/2019 | SSP/2019-20/P/6 | 22,400 | ||||||||||||
04/07/2019 | SSP/2019-20/P/7 | 12,600 | ||||||||||||
04/07/2019 | SSY/2019-20/P/4 | 9,800 | ||||||||||||
18/07/2019 | OWN/2019-20/P/24 | 11,286 | ||||||||||||
22/07/2019 | FFC/2019-20/P/24 | 2,700 | ||||||||||||
22/07/2019 | FFC/2019-20/P/25 | 1,950 | ||||||||||||
22/07/2019 | FFC/2019-20/P/26 | 390 | ||||||||||||
22/07/2019 | FFC/2019-20/P/27 | 1,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/28 | 3,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/23 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/P/28 | 23,600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/25 | 2,250 | ||||||||||||
31/07/2019 | OWN/2019-20/P/26 | 2,250 | ||||||||||||
31/07/2019 | OWN/2019-20/P/27 | 750 | ||||||||||||
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