Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/9 | 28,875 | 09/12/2019 | JPVN/2019-20/P/21 | 2,675 | |||||||||
04/12/2019 | NDPS/2019-20/R/10 | 9,450 | 10/12/2019 | NDPS/2019-20/P/6 | 18,200 | |||||||||
04/12/2019 | OWN/2019-20/R/6 | 2,807 | 11/12/2019 | JPVN/2019-20/P/22 | 150 | |||||||||
09/12/2019 | FFC/2019-20/R/10 | 446,326 | 14/12/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
17/12/2019 | JPVN/2019-20/R/10 | 6,000 | 17/12/2019 | FFC/2019-20/P/39 | 800 | |||||||||
17/12/2019 | JPVN/2019-20/R/12 | 20,245 | 17/12/2019 | JPVN/2019-20/P/23 | 20,245 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/6 | 20,291 | 18/12/2019 | JPVN/2019-20/P/24 | 3,592 | |||||||||
22/12/2019 | JPVN/2019-20/R/13 | 19,500 | 18/12/2019 | JPVN/2019-20/P/25 | 1,408 | |||||||||
23/12/2019 | PPMS/2019-20/R/4 | 3,000 | 22/12/2019 | JPVN/2019-20/P/26 | 19,500 | |||||||||
24/12/2019 | JPVN/2019-20/R/14 | 20,245 | 24/12/2019 | JPVN/2019-20/P/27 | 15,900 | |||||||||
26/12/2019 | GPMKHA/2019-20/R/7 | 30,310 | 25/12/2019 | JPVN/2019-20/P/28 | 13,600 | |||||||||
30/12/2019 | JPVN/2019-20/R/15 | 51,000 | 26/12/2019 | FFC/2019-20/P/40 | 1,085 | |||||||||
30/12/2019 | NDPS/2019-20/R/11 | 9,450 | 26/12/2019 | GPMKHA/2019-20/P/11 | 20,310 | |||||||||
30/12/2019 | JPVN/2019-20/P/29 | 46,000 | ||||||||||||
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