Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | JPVN/2019-20/R/14 | 43,700 | 01/10/2019 | GPMKHA/2019-20/P/9 | 35,721 | |||||||||
05/10/2019 | FFC/2019-20/R/13 | 1,284,980 | 03/10/2019 | GPMKHA/2019-20/P/10 | 81,906 | |||||||||
18/10/2019 | NDPS/2019-20/R/7 | 50,400 | 04/10/2019 | FFC/2019-20/P/44 | 68,950 | |||||||||
22/10/2019 | FFC/2019-20/R/18 | 24,500 | 05/10/2019 | FFC/2019-20/P/45 | 345,158 | |||||||||
25/10/2019 | JPVN/2019-20/R/17 | 1,611,800 | 14/10/2019 | FFC/2019-20/P/46 | 40,800 | |||||||||
25/10/2019 | JPVN/2019-20/R/18 | 161,180 | 15/10/2019 | FFC/2019-20/P/47 | 103,209 | |||||||||
28/10/2019 | JPVN/2019-20/R/16 | 38,820 | 15/10/2019 | JPVN/2019-20/P/30 | 300 | |||||||||
31/10/2019 | JPVN/2019-20/R/15 | 11,638 | 15/10/2019 | OWN/2019-20/P/5 | 336 | |||||||||
16/10/2019 | FFC/2019-20/P/48 | 113,080 | ||||||||||||
16/10/2019 | JPVN/2019-20/P/31 | 50,600 | ||||||||||||
17/10/2019 | FFC/2019-20/P/49 | 12,900 | ||||||||||||
21/10/2019 | FFC/2019-20/P/50 | 25,972 | ||||||||||||
22/10/2019 | FFC/2019-20/P/51 | 3,500 | ||||||||||||
22/10/2019 | NDPS/2019-20/P/8 | 10,500 | ||||||||||||
23/10/2019 | FFC/2019-20/P/52 | 7,930 | ||||||||||||
24/10/2019 | FFC/2019-20/P/53 | 15,120 | ||||||||||||
24/10/2019 | JPVN/2019-20/P/32 | 33,600 | ||||||||||||
25/10/2019 | JPVN/2019-20/P/33 | 20,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/54 | 3,286 | ||||||||||||
30/10/2019 | JPVN/2019-20/P/34 | 11,000 | ||||||||||||
30/10/2019 | JPVN/2019-20/P/35 | 685 | ||||||||||||
30/10/2019 | NDPS/2019-20/P/9 | 39,900 | ||||||||||||
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