Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MKPRPA/2019-20/R/1 | 2,500 | 01/05/2019 | FFC/2019-20/P/6 | 31,500 | |||||||||
06/05/2019 | VKS/2019-20/R/2 | 1,412 | 01/05/2019 | FFC/2019-20/P/7 | 151,916 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 21,350 | 01/05/2019 | FFC/2019-20/P/8 | 45,976 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 701,745 | 06/05/2019 | VKS/2019-20/P/6 | 47,710 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 2,100 | 14/05/2019 | VKS/2019-20/P/13 | 15,200 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/1 | 7,500 | 14/05/2019 | VKS/2019-20/P/7 | 6,390 | |||||||||
23/05/2019 | VKS/2019-20/R/3 | 125,000 | 14/05/2019 | VKS/2019-20/P/8 | 9,000 | |||||||||
23/05/2019 | VKS/2019-20/R/4 | 115,000 | 15/05/2019 | VKS/2019-20/P/12 | 55,300 | |||||||||
27/05/2019 | MKPRPA/2019-20/R/2 | 1,800 | 27/05/2019 | FFC/2019-20/P/10 | 100,000 | |||||||||
27/05/2019 | FFC/2019-20/P/11 | 14,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
29/05/2019 | VKS/2019-20/P/10 | 100,000 | ||||||||||||
29/05/2019 | VKS/2019-20/P/11 | 25,000 | ||||||||||||
29/05/2019 | VKS/2019-20/P/9 | 70,000 | ||||||||||||
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