Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 105,836 | 02/04/2019 | JPVN/2019-20/P/1 | 102,951 | |||||||||
04/04/2019 | MMPSY/2019-20/R/1 | 694,024.3 | 02/04/2019 | JPVN/2019-20/P/2 | 13,577 | |||||||||
04/04/2019 | OWN/2019-20/R/11 | 3,689 | 03/04/2019 | JPVN/2019-20/P/3 | 13,577 | |||||||||
04/04/2019 | TSC/2019-20/R/1 | 1,249,077 | 03/04/2019 | JPVN/2019-20/P/4 | 5,000 | |||||||||
04/04/2019 | TSC/2019-20/R/2 | 1,398,957 | 03/04/2019 | JPVN/2019-20/P/5 | 2,000 | |||||||||
04/04/2019 | TSC/2019-20/R/3 | 383,923 | 03/04/2019 | JPVN/2019-20/P/6 | 9,680 | |||||||||
04/04/2019 | TSC/2019-20/R/5 | 12,180 | 04/04/2019 | MMPSY/2019-20/P/1 | 89,535 | |||||||||
05/04/2019 | OWN/2019-20/R/12 | 39,465 | 05/04/2019 | MMPSY/2019-20/P/2 | 36,076 | |||||||||
05/04/2019 | OWN/2019-20/R/13 | 3,251,371 | 15/04/2019 | JPVN/2019-20/P/7 | 33,345 | |||||||||
10/04/2019 | MLALADS/2019-20/R/7 | 4,826,550 | 15/04/2019 | JPVN/2019-20/P/8 | 12,000 | |||||||||
30/04/2019 | JPVN/2019-20/P/18 | 3,564 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 60,000 | ||||||||||||
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