Voucher Wise Summary Report
Opening Balance | 945,844.96 | |||||||||||||
01/04/2019 | JPVN/2019-20/R/6 | 7,000 | 01/04/2019 | JPVN/2019-20/P/1 | 7,000 | 01/04/2019 | FFC/2019-20/C/1 | 18,736 | ||||||
08/04/2019 | JPVN/2019-20/R/1 | 2,100 | 10/04/2019 | JPVN/2019-20/P/2 | 3,000 | 01/04/2019 | GPMKHA/2019-20/C/1 | 67,245 | ||||||
09/04/2019 | JPVN/2019-20/R/2 | 40,000 | 01/04/2019 | JPVN/2019-20/C/1 | 4,581 | |||||||||
01/04/2019 | MLALADS/2019-20/C/1 | 104,000 | ||||||||||||
01/04/2019 | NDPS/2019-20/C/1 | 29,594 | ||||||||||||
01/04/2019 | OWN/2019-20/C/1 | 9,081 | ||||||||||||
01/04/2019 | PPMS/2019-20/C/1 | 9,700 | ||||||||||||
01/04/2019 | TSC/2019-20/C/1 | 70,000 | ||||||||||||
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