Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NDPS/2019-20/R/3 | 16,450 | 12/06/2019 | FFC/2019-20/P/3 | 18,436 | |||||||||
01/06/2019 | NDPS/2019-20/R/4 | 11,200 | 13/06/2019 | FFC/2019-20/P/5 | 300 | |||||||||
20/06/2019 | JPVN/2019-20/R/1 | 1,030 | 20/06/2019 | FFC/2019-20/P/6 | 28,140 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 5,000 | 22/06/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
22/06/2019 | JPVN/2019-20/R/4 | 10,120 | 22/06/2019 | JPVN/2019-20/P/2 | 8,500 | |||||||||
22/06/2019 | MPLADS/2019-20/R/1 | 6,000 | 25/06/2019 | NDPS/2019-20/P/3 | 27,300 | |||||||||
24/06/2019 | JPVN/2019-20/R/2 | 20,670 | ||||||||||||
30/06/2019 | MMSGVY/2019-20/R/2 | 201,528 | ||||||||||||
30/06/2019 | OWN/2019-20/R/5 | 160,024.65 | ||||||||||||
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