Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | CGRGKVP/2019-20/R/1 | 99,350 | 01/06/2019 | FFC/2019-20/P/2 | 14,400 | |||||||||
04/06/2019 | JPVN/2019-20/R/1 | 90,000 | 03/06/2019 | NOAPS/2019-20/P/1 | 115,100 | |||||||||
18/06/2019 | NOAPS/2019-20/R/3 | 45,150 | 03/06/2019 | NOAPS/2019-20/P/2 | 32,850 | |||||||||
18/06/2019 | NOAPS/2019-20/R/4 | 12,250 | 04/06/2019 | CGRGKVP/2019-20/P/1 | 99,350 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 984 | 04/06/2019 | JPVN/2019-20/P/1 | 90,000 | |||||||||
27/06/2019 | NOAPS/2019-20/R/5 | 2,100 | 29/06/2019 | FFC/2019-20/P/3 | 3,000 | |||||||||
|