Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NDPS/2019-20/R/2 | 30,800 | 07/06/2019 | FFC/2019-20/P/7 | 218,140 | |||||||||
07/06/2019 | JPVN/2019-20/R/4 | 10,100 | 07/06/2019 | JPVN/2019-20/P/3 | 10,000 | |||||||||
18/06/2019 | MMPSY/2019-20/R/2 | 416,000 | 07/06/2019 | NDPS/2019-20/P/2 | 30,100 | |||||||||
20/06/2019 | NDPS/2019-20/R/3 | 1,400 | 11/06/2019 | FFC/2019-20/P/8 | 16,330 | |||||||||
21/06/2019 | NDPS/2019-20/R/4 | 29,750 | 17/06/2019 | FFC/2019-20/P/9 | 3,000 | |||||||||
18/06/2019 | FFC/2019-20/P/10 | 2,000 | ||||||||||||
18/06/2019 | MMPSY/2019-20/P/2 | 416,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/11 | 6,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/12 | 6,000 | ||||||||||||
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