Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | JPVN/2019-20/R/5 | 10,203 | 02/05/2019 | JPVN/2019-20/P/9 | 4,040 | |||||||||
02/05/2019 | NDPS/2019-20/R/1 | 15,750 | 02/05/2019 | NDPS/2019-20/P/2 | 41,300 | |||||||||
02/05/2019 | NDPS/2019-20/R/2 | 26,950 | 04/05/2019 | FFC/2019-20/P/4 | 18,000 | |||||||||
04/05/2019 | FFC/2019-20/R/4 | 18,200 | 04/05/2019 | JPVN/2019-20/P/10 | 7,000 | |||||||||
04/05/2019 | JPVN/2019-20/R/6 | 5,000 | 04/05/2019 | JPVN/2019-20/P/11 | 400 | |||||||||
04/05/2019 | MDMS/2019-20/R/1 | 87,583 | 07/05/2019 | JPVN/2019-20/P/12 | 2,227 | |||||||||
05/05/2019 | JPVN/2019-20/R/7 | 500 | 07/05/2019 | MDMS/2019-20/P/1 | 87,500 | |||||||||
06/05/2019 | OWN/2019-20/R/1 | 510 | 10/05/2019 | JPVN/2019-20/P/13 | 700 | |||||||||
13/05/2019 | JPVN/2019-20/R/8 | 19,000 | 11/05/2019 | JPVN/2019-20/P/14 | 3,800 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 5,483 | 20/05/2019 | SSA/2019-20/P/1 | 40,000 | |||||||||
20/05/2019 | FFC/2019-20/R/1 | 1,167,263 | 21/05/2019 | FFC/2019-20/P/5 | 340,000 | |||||||||
20/05/2019 | JPVN/2019-20/R/9 | 4,875 | 21/05/2019 | JPVN/2019-20/P/15 | 44,820 | |||||||||
20/05/2019 | SSA/2019-20/R/1 | 40,000 | 24/05/2019 | FFC/2019-20/P/6 | 27,000 | |||||||||
29/05/2019 | JPVN/2019-20/R/19 | 54,200 | 24/05/2019 | JPVN/2019-20/P/16 | 6,050 | |||||||||
29/05/2019 | MMSGVY/2019-20/R/3 | 60,000 | 25/05/2019 | JPVN/2019-20/P/17 | 2,100 | |||||||||
26/05/2019 | JPVN/2019-20/P/18 | 3,600 | ||||||||||||
28/05/2019 | JPVN/2019-20/P/19 | 13,330 | ||||||||||||
29/05/2019 | JPVN/2019-20/P/20 | 7,350 | ||||||||||||
29/05/2019 | MMSGVY/2019-20/P/3 | 60,000 | ||||||||||||
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