Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | JPVN/2019-20/R/9 | 59,926 | 08/01/2020 | MMSGVY/2019-20/P/10 | 24,932 | 08/01/2020 | MMSGVY/2019-20/C/8 | 25,000 | ||||||
13/01/2020 | JPVN/2019-20/R/8 | 45,500 | 10/01/2020 | MMSGVY/2019-20/P/11 | 12,600 | 10/01/2020 | MMSGVY/2019-20/C/9 | 12,600 | ||||||
16/01/2020 | GPMKHA/2019-20/P/10 | 6,880 | 13/01/2020 | JPVN/2019-20/C/3 | 52,000 | |||||||||
16/01/2020 | GPMKHA/2019-20/P/11 | 15,000 | 16/01/2020 | GPMKHA/2019-20/C/7 | 7,000 | |||||||||
16/01/2020 | MMSGVY/2019-20/P/12 | 20,190 | 16/01/2020 | MMSGVY/2019-20/C/10 | 20,000 | |||||||||
20/01/2020 | JPVN/2019-20/P/6 | 79,790 | 20/01/2020 | GPMKHA/2019-20/C/8 | 15,000 | |||||||||
20/01/2020 | JPVN/2019-20/P/7 | 60,000 | 23/01/2020 | GPMKHA/2019-20/C/10 | 20,320 | |||||||||
20/01/2020 | JPVN/2019-20/P/8 | 12,720 | 23/01/2020 | GPMKHA/2019-20/C/9 | 20,000 | |||||||||
|