Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | JPVN/2019-20/R/3 | 20,000 | 05/12/2019 | GPMKHA/2019-20/P/7 | 10,000 | |||||||||
11/12/2019 | JPVN/2019-20/R/4 | 115,626 | 05/12/2019 | JPVN/2019-20/P/2 | 10,000 | |||||||||
13/12/2019 | SSY/2019-20/R/21 | 10,850 | 11/12/2019 | JPVN/2019-20/P/3 | 10,000 | |||||||||
13/12/2019 | SSY/2019-20/R/22 | 7,700 | 11/12/2019 | JPVN/2019-20/P/4 | 100,016 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/2 | 40,581 | 26/12/2019 | JPVN/2019-20/P/5 | 20,000 | |||||||||
31/12/2019 | THFC/2019-20/P/1 | 364 | ||||||||||||
31/12/2019 | THFC/2019-20/P/2 | 198 | ||||||||||||
|