Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 31,500 | 04/05/2019 | MMSGVY/2019-20/P/1 | 116,000 | |||||||||
04/05/2019 | MMSGVY/2019-20/R/2 | 116,000 | 04/05/2019 | NOAPS/2019-20/P/1 | 31,500 | |||||||||
04/05/2019 | OWN/2019-20/R/3 | 120 | 04/05/2019 | OWN/2019-20/P/1 | 18 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 1,569 | 06/05/2019 | JPVN/2019-20/P/1 | 1,800 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 309,860 | 27/05/2019 | JPVN/2019-20/P/2 | 3,000 | |||||||||
29/05/2019 | JPVN/2019-20/P/3 | 9,000 | ||||||||||||
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