Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | JPVN/2019-20/R/1 | 1,000,000 | 03/06/2019 | JPVN/2019-20/P/6 | 790,000 | |||||||||
06/06/2019 | CGRGKVP/2019-20/R/2 | 150,000 | 03/06/2019 | JPVN/2019-20/P/7 | 60,000 | |||||||||
18/06/2019 | CGRGKVP/2019-20/R/3 | 50,000 | 06/06/2019 | CGRGKVP/2019-20/P/2 | 150,000 | |||||||||
18/06/2019 | CGRGKVP/2019-20/R/4 | 441,711 | 14/06/2019 | JPVN/2019-20/P/8 | 20,862 | |||||||||
14/06/2019 | MLALADS/2019-20/P/6 | 30,000 | ||||||||||||
18/06/2019 | CGRGKVP/2019-20/P/3 | 441,711 | ||||||||||||
20/06/2019 | CGRGKVP/2019-20/P/4 | 100,000 | ||||||||||||
22/06/2019 | MLALADS/2019-20/P/7 | 198,900 | ||||||||||||
24/06/2019 | JPVN/2019-20/P/9 | 28,000 | ||||||||||||
25/06/2019 | CGRGKVP/2019-20/P/5 | 50,000 | ||||||||||||
27/06/2019 | JPVN/2019-20/P/10 | 40,000 | ||||||||||||
28/06/2019 | MLALADS/2019-20/P/8 | 50,000 | ||||||||||||
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