Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | JPVN/2019-20/R/1 | 49,900 | 02/05/2019 | JPVN/2019-20/P/1 | 49,900 | 02/05/2019 | SSP/2019-20/C/3 | 26,250 | ||||||
02/05/2019 | SSP/2019-20/R/11 | 26,250 | 02/05/2019 | SSP/2019-20/P/2 | 3,300 | 02/05/2019 | SSP/2019-20/C/4 | 26,250 | ||||||
02/05/2019 | SSP/2019-20/R/12 | 26,250 | 15/05/2019 | FFC/2019-20/P/1 | 180,000 | 02/05/2019 | SSP/2019-20/C/5 | 26,250 | ||||||
02/05/2019 | SSP/2019-20/R/13 | 26,250 | 23/05/2019 | CGRGKVP/2019-20/P/1 | 280,000 | 02/05/2019 | SSP/2019-20/C/6 | 26,250 | ||||||
02/05/2019 | SSP/2019-20/R/14 | 26,250 | 02/05/2019 | SSP/2019-20/C/7 | 3,300 | |||||||||
07/05/2019 | SSP/2019-20/R/2 | 16,100 | ||||||||||||
07/05/2019 | SSP/2019-20/R/3 | 10,150 | ||||||||||||
09/05/2019 | SSP/2019-20/R/4 | 57 | ||||||||||||
09/05/2019 | ZPSPHA/2019-20/R/1 | 45 | ||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 303,900 | ||||||||||||
23/05/2019 | CGRGKVP/2019-20/R/1 | 280,200 | ||||||||||||
31/05/2019 | CGRGKVP/2019-20/R/2 | 40 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 13 | ||||||||||||
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