Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/5 | 44,150 | 01/07/2019 | FFC/2019-20/P/10 | 47,000 | |||||||||
01/07/2019 | JPVN/2019-20/R/20 | 6,000 | 01/07/2019 | FFC/2019-20/P/11 | 640,000 | |||||||||
04/07/2019 | FFC/2019-20/R/6 | 14,630 | 01/07/2019 | OWN/2019-20/P/5 | 29.2 | |||||||||
04/07/2019 | FFC/2019-20/R/7 | 13,000 | 04/07/2019 | FFC/2019-20/P/12 | 14,000 | |||||||||
11/07/2019 | NDPS/2019-20/R/5 | 32,200 | 04/07/2019 | FFC/2019-20/P/13 | 4,000 | |||||||||
11/07/2019 | NDPS/2019-20/R/6 | 25,200 | 04/07/2019 | JPVN/2019-20/P/28 | 7,000 | |||||||||
15/07/2019 | NDPS/2019-20/R/9 | 2,100 | 15/07/2019 | NDPS/2019-20/P/5 | 59,500 | |||||||||
17/07/2019 | NDPS/2019-20/R/7 | 1,750 | 22/07/2019 | JPVN/2019-20/P/29 | 9,898 | |||||||||
18/07/2019 | MMSGVY/2019-20/R/4 | 300,000 | 22/07/2019 | MMSGVY/2019-20/P/6 | 300,000 | |||||||||
20/07/2019 | JPVN/2019-20/R/21 | 27,345 | 22/07/2019 | OWN/2019-20/P/6 | 17.4 | |||||||||
25/07/2019 | JPVN/2019-20/R/22 | 5,850 | 25/07/2019 | JPVN/2019-20/P/30 | 23,240 | |||||||||
25/07/2019 | MMSGVY/2019-20/P/7 | 140,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/7 | 17.4 | ||||||||||||
28/07/2019 | JPVN/2019-20/P/31 | 14,490 | ||||||||||||
30/07/2019 | JPVN/2019-20/P/32 | 1,110 | ||||||||||||
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