Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSP/2019-20/R/4 | 2,800 | 02/07/2019 | SSP/2019-20/P/4 | 2,800 | 01/07/2019 | SSP/2019-20/C/1 | 2,800 | ||||||
01/07/2019 | SSY/2019-20/R/4 | 2,800 | 02/07/2019 | SSY/2019-20/P/4 | 2,800 | 01/07/2019 | SSY/2019-20/C/1 | 2,800 | ||||||
06/07/2019 | OWN/2019-20/R/5 | 2,500 | 08/07/2019 | OWN/2019-20/P/7 | 5,000 | 10/07/2019 | OWN/2019-20/C/2 | 14,000 | ||||||
10/07/2019 | MMSGVY/2019-20/R/4 | 124,525 | 10/07/2019 | OWN/2019-20/P/10 | 710 | |||||||||
23/07/2019 | OWN/2019-20/R/6 | 14,000 | 10/07/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
10/07/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/9 | 2,470 | ||||||||||||
13/07/2019 | MMSGVY/2019-20/P/6 | 14,000 | ||||||||||||
15/07/2019 | MMSGVY/2019-20/P/7 | 110,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/12 | 25,520 | ||||||||||||
30/07/2019 | FFC/2019-20/P/10 | 8,513 | ||||||||||||
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