Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 3,049 | 04/10/2019 | NDPS/2019-20/P/6 | 27,300 | |||||||||
04/10/2019 | NDPS/2019-20/R/11 | 27,300 | 14/10/2019 | FFC/2019-20/P/20 | 118,200 | |||||||||
14/10/2019 | FFC/2019-20/R/7 | 178,200 | 14/10/2019 | FFC/2019-20/P/21 | 178,200 | |||||||||
15/10/2019 | NDPS/2019-20/R/9 | 16,100 | 23/10/2019 | NDPS/2019-20/P/7 | 53,900 | |||||||||
21/10/2019 | NDPS/2019-20/R/10 | 11,200 | 24/10/2019 | JPVN/2019-20/P/8 | 10,005 | |||||||||
23/10/2019 | NDPS/2019-20/R/12 | 53,900 | 24/10/2019 | JPVN/2019-20/P/9 | 17,200 | |||||||||
24/10/2019 | PPMS/2019-20/R/2 | 10,120 | 24/10/2019 | PPMS/2019-20/P/2 | 8,800 | |||||||||
25/10/2019 | JPVN/2019-20/P/10 | 6,580 | ||||||||||||
26/10/2019 | JPVN/2019-20/P/11 | 3,000 | ||||||||||||
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