Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/1 | 2,345 | 10/09/2019 | SSP/2019-20/P/2 | 7,000 | |||||||||
03/09/2019 | PPMS/2019-20/R/1 | 27,600 | 13/09/2019 | OWN/2019-20/P/1 | 209 | |||||||||
07/09/2019 | OWN/2019-20/R/3 | 10,000 | 13/09/2019 | PPMS/2019-20/P/1 | 27,600 | |||||||||
10/09/2019 | OWN/2019-20/R/2 | 2,158 | 15/09/2019 | SSP/2019-20/P/1 | 25,200 | |||||||||
10/09/2019 | OWN/2019-20/R/4 | 14,770 | 20/09/2019 | SSP/2019-20/P/3 | 75,600 | |||||||||
10/09/2019 | OWN/2019-20/R/5 | 540 | 20/09/2019 | SSP/2019-20/P/4 | 40,600 | |||||||||
10/09/2019 | SSP/2019-20/R/4 | 99,050 | ||||||||||||
16/09/2019 | OWN/2019-20/R/6 | 718 | ||||||||||||
17/09/2019 | OWN/2019-20/R/7 | 4,710 | ||||||||||||
17/09/2019 | SSP/2019-20/R/1 | 20,650 | ||||||||||||
17/09/2019 | SSP/2019-20/R/2 | 19,550 | ||||||||||||
17/09/2019 | SSP/2019-20/R/3 | 46,200 | ||||||||||||
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