Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/10 | 8 | 31/08/2019 | PPMS/2019-20/P/1 | 9,200 | 13/08/2019 | PPMS/2019-20/C/1 | 9,200 | ||||||
03/08/2019 | OWN/2019-20/R/7 | 178 | 31/08/2019 | PPP/2019-20/P/1 | 13,800 | 13/08/2019 | PPP/2019-20/C/1 | 13,800 | ||||||
03/08/2019 | OWN/2019-20/R/9 | 308 | 31/08/2019 | SSA/2019-20/P/9 | 43,800 | |||||||||
27/08/2019 | SSA/2019-20/R/1 | 101,660 | ||||||||||||
27/08/2019 | SSA/2019-20/R/2 | 92,140 | ||||||||||||
27/08/2019 | SSA/2019-20/R/3 | 143,340 | ||||||||||||
30/08/2019 | SSA/2019-20/R/4 | 200,000 | ||||||||||||
30/08/2019 | SSA/2019-20/R/5 | 200,000 | ||||||||||||
30/08/2019 | SSA/2019-20/R/6 | 200,000 | ||||||||||||
30/08/2019 | SSA/2019-20/R/7 | 200,000 | ||||||||||||
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