Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | SSA/2019-20/R/13 | 218,615 | 05/09/2019 | SSA/2019-20/P/29 | 20,000 | |||||||||
05/09/2019 | SSA/2019-20/R/14 | 3,800 | 16/09/2019 | SSA/2019-20/P/30 | 10,000 | |||||||||
10/09/2019 | OWN/2019-20/R/2 | 270 | 16/09/2019 | SSA/2019-20/P/31 | 36,000 | |||||||||
16/09/2019 | SSA/2019-20/P/32 | 119,680 | ||||||||||||
19/09/2019 | SSA/2019-20/P/33 | 36,000 | ||||||||||||
20/09/2019 | SSA/2019-20/P/34 | 10,000 | ||||||||||||
25/09/2019 | FFC/2019-20/P/13 | 24,000 | ||||||||||||
27/09/2019 | SSA/2019-20/P/35 | 103,615 | ||||||||||||
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