Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | JPVN/2019-20/R/1 | 30,000 | 06/06/2019 | JPVN/2019-20/P/1 | 30,000 | |||||||||
18/06/2019 | NOAPS/2019-20/R/7 | 27,300 | 14/06/2019 | FFC/2019-20/P/2 | 40,000 | |||||||||
18/06/2019 | NOAPS/2019-20/R/8 | 1,000 | 26/06/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
28/06/2019 | JPVN/2019-20/R/2 | 80,000 | 28/06/2019 | JPVN/2019-20/P/2 | 40,000 | |||||||||
28/06/2019 | MLALADS/2019-20/R/1 | 118,900 | ||||||||||||
|