Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | JPVN/2019-20/R/2 | 90,000 | 11/11/2019 | JPVN/2019-20/P/2 | 90,000 | |||||||||
06/11/2019 | FFC/2019-20/R/19 | 3,850 | 13/11/2019 | SSP/2019-20/P/2 | 46,900 | |||||||||
06/11/2019 | SSP/2019-20/R/10 | 23,450 | 13/11/2019 | SSP/2019-20/P/3 | 16,800 | |||||||||
06/11/2019 | SSP/2019-20/R/11 | 8,750 | 15/11/2019 | FFC/2019-20/P/60 | 4,000 | |||||||||
09/11/2019 | FFC/2019-20/R/20 | 1,420 | 15/11/2019 | FFC/2019-20/P/61 | 3,950 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/1 | 100,000 | 15/11/2019 | FFC/2019-20/P/62 | 1,550 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/2 | 208,000 | 30/11/2019 | GPMKHA/2019-20/P/11 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/9 | 13,820 | 30/11/2019 | GPMKHA/2019-20/P/12 | 2,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/13 | 10,600 | ||||||||||||
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