Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | JPVN/2019-20/R/1 | 228,000 | 03/05/2019 | JPVN/2019-20/P/1 | 6,760 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 255,775 | 03/05/2019 | JPVN/2019-20/P/2 | 21,240 | |||||||||
15/05/2019 | PPMS/2019-20/R/1 | 24,000 | 06/05/2019 | JPVN/2019-20/P/3 | 100,000 | |||||||||
23/05/2019 | NOAPS/2019-20/R/1 | 13,450 | 06/05/2019 | JPVN/2019-20/P/4 | 100,000 | |||||||||
23/05/2019 | NOAPS/2019-20/R/2 | 4,900 | 16/05/2019 | GPMKHA/2019-20/P/1 | 1,000 | |||||||||
23/05/2019 | NOAPS/2019-20/R/3 | 8,200 | 16/05/2019 | GPMKHA/2019-20/P/2 | 1,500 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 650 | 16/05/2019 | GPMKHA/2019-20/P/3 | 1,620 | |||||||||
16/05/2019 | GPMKHA/2019-20/P/4 | 1,000 | ||||||||||||
16/05/2019 | GPMKHA/2019-20/P/5 | 250 | ||||||||||||
16/05/2019 | GPMKHA/2019-20/P/6 | 1,180 | ||||||||||||
16/05/2019 | GPMKHA/2019-20/P/7 | 4,160 | ||||||||||||
25/05/2019 | FFC/2019-20/P/7 | 58,000 | ||||||||||||
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