Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NDPS/2019-20/R/1 | 26,900 | 01/05/2019 | CGRGKVP/2019-20/P/4 | 96,000 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 2,080 | 09/05/2019 | JPVN/2019-20/P/2 | 208,000 | |||||||||
08/05/2019 | JPVN/2019-20/R/1 | 624,000 | 09/05/2019 | NDPS/2019-20/P/2 | 26,900 | |||||||||
09/05/2019 | JPVN/2019-20/R/2 | 25,000 | 14/05/2019 | FFC/2019-20/P/2 | 3,500 | |||||||||
15/05/2019 | CGRGKVP/2019-20/R/2 | 300,000 | 18/05/2019 | CGRGKVP/2019-20/P/5 | 200,000 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 344,889 | 22/05/2019 | JPVN/2019-20/P/3 | 7,100 | |||||||||
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