Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/8 | 4,320 | 04/09/2019 | OWN/2019-20/P/45 | 500 | 20/09/2019 | SSP/2019-20/C/10 | 22,750 | ||||||
18/09/2019 | SSP/2019-20/R/11 | 22,750 | 16/09/2019 | OWN/2019-20/P/46 | 2,110 | 20/09/2019 | SSP/2019-20/C/11 | 12,600 | ||||||
18/09/2019 | SSP/2019-20/R/12 | 12,600 | 20/09/2019 | OWN/2019-20/P/48 | 2,000 | 20/09/2019 | SSY/2019-20/C/6 | 10,150 | ||||||
18/09/2019 | SSY/2019-20/R/5 | 10,150 | 20/09/2019 | SSP/2019-20/P/10 | 22,750 | 25/09/2019 | NOAPS/2019-20/C/2 | 3,850 | ||||||
21/09/2019 | NOAPS/2019-20/R/2 | 3,850 | 20/09/2019 | SSP/2019-20/P/11 | 12,600 | 25/09/2019 | NWPS/2019-20/C/2 | 2,100 | ||||||
21/09/2019 | NWPS/2019-20/R/2 | 2,100 | 20/09/2019 | SSY/2019-20/P/6 | 10,150 | |||||||||
24/09/2019 | OWN/2019-20/P/47 | 1,950 | ||||||||||||
26/09/2019 | NOAPS/2019-20/P/3 | 3,850 | ||||||||||||
26/09/2019 | NWPS/2019-20/P/3 | 2,100 | ||||||||||||
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