Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | JPVN/2019-20/R/6 | 3,000,000 | 03/06/2019 | MLALADS/2019-20/P/2 | 99,000 | |||||||||
12/06/2019 | CGRGKVP/2019-20/R/4 | 235,000 | 06/06/2019 | CGRGKVP/2019-20/P/12 | 150,000 | |||||||||
27/06/2019 | ZPVN/2019-20/R/1 | 108,000 | 12/06/2019 | CGRGKVP/2019-20/P/6 | 235,000 | |||||||||
27/06/2019 | ZPVN/2019-20/R/4 | 5,735 | 19/06/2019 | JPVN/2019-20/P/3 | 40,000 | |||||||||
29/06/2019 | JPVN/2019-20/R/2 | 32,158 | 27/06/2019 | MLALADS/2019-20/P/3 | 1,487,162 | |||||||||
29/06/2019 | ZPVN/2019-20/R/5 | 149,762 | 27/06/2019 | MPLADS/2019-20/P/2 | 100,000 | |||||||||
29/06/2019 | ZPVN/2019-20/R/6 | 132,183 | 27/06/2019 | ZPVN/2019-20/P/15 | 862,800 | |||||||||
29/06/2019 | JPVN/2019-20/P/4 | 49,734 | ||||||||||||
29/06/2019 | JPVN/2019-20/P/5 | 177 | ||||||||||||
|