Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/33 | 0.9 | 01/09/2019 | FFC/2019-20/P/25 | 0.9 | 09/09/2019 | OWN/2019-20/C/25 | 2,100 | ||||||
09/09/2019 | SSP/2019-20/R/7 | 2,500 | 01/09/2019 | OWN/2019-20/P/75 | 17 | 09/09/2019 | OWN/2019-20/C/26 | 7,350 | ||||||
09/09/2019 | SSY/2019-20/R/7 | 8,000 | 04/09/2019 | FFC/2019-20/P/26 | 45,913 | 09/09/2019 | OWN/2019-20/C/27 | 16,450 | ||||||
21/09/2019 | MMSGVY/2019-20/R/9 | 129,939 | 09/09/2019 | FFC/2019-20/P/27 | 6,000 | 09/09/2019 | SSP/2019-20/C/6 | 3,850 | ||||||
09/09/2019 | NOAPS/2019-20/P/1 | 2,500 | 09/09/2019 | SSY/2019-20/C/6 | 9,800 | |||||||||
09/09/2019 | OWN/2019-20/P/76 | 2,100 | ||||||||||||
09/09/2019 | OWN/2019-20/P/77 | 7,350 | ||||||||||||
09/09/2019 | OWN/2019-20/P/78 | 16,450 | ||||||||||||
09/09/2019 | OWN/2019-20/P/79 | 6,500 | ||||||||||||
09/09/2019 | SSP/2019-20/P/6 | 3,850 | ||||||||||||
09/09/2019 | SSY/2019-20/P/6 | 9,800 | ||||||||||||
10/09/2019 | NOAPS/2019-20/P/2 | 8,000 | ||||||||||||
12/09/2019 | FFC/2019-20/P/28 | 15,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/80 | 18,460 | ||||||||||||
13/09/2019 | OWN/2019-20/P/81 | 9,816 | ||||||||||||
16/09/2019 | FFC/2019-20/P/29 | 290 | ||||||||||||
24/09/2019 | MMSGVY/2019-20/P/9 | 129,940 | ||||||||||||
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