Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NDPS/2019-20/R/8 | 41,650 | 01/06/2019 | FFC/2019-20/P/7 | 145,178 | |||||||||
04/06/2019 | JPVN/2019-20/R/10 | 20,000 | 01/06/2019 | JPVN/2019-20/P/21 | 10,800 | |||||||||
10/06/2019 | JPVN/2019-20/R/11 | 15,000 | 01/06/2019 | NDPS/2019-20/P/3 | 43,050 | |||||||||
11/06/2019 | JPVN/2019-20/R/12 | 9,300 | 04/06/2019 | FFC/2019-20/P/8 | 14,000 | |||||||||
11/06/2019 | MMSGVY/2019-20/R/1 | 775,000 | 04/06/2019 | JPVN/2019-20/P/22 | 11,000 | |||||||||
19/06/2019 | JPVN/2019-20/R/13 | 1,000 | 06/06/2019 | JPVN/2019-20/P/23 | 4,956 | |||||||||
21/06/2019 | NDPS/2019-20/R/3 | 40,250 | 06/06/2019 | JPVN/2019-20/P/24 | 4,500 | |||||||||
25/06/2019 | JPVN/2019-20/R/14 | 7,600 | 06/06/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
29/06/2019 | JPVN/2019-20/R/18 | 5,200 | 12/06/2019 | JPVN/2019-20/P/25 | 2,000 | |||||||||
13/06/2019 | JPVN/2019-20/P/26 | 800 | ||||||||||||
13/06/2019 | MMSGVY/2019-20/P/4 | 150,000 | ||||||||||||
19/06/2019 | JPVN/2019-20/P/27 | 1,800 | ||||||||||||
19/06/2019 | MMSGVY/2019-20/P/5 | 200,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
23/06/2019 | OWN/2019-20/P/4 | 11.8 | ||||||||||||
25/06/2019 | NDPS/2019-20/P/4 | 40,250 | ||||||||||||
26/06/2019 | FFC/2019-20/P/9 | 13,865 | ||||||||||||
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