Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/2 | 349 | 16/07/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
18/07/2019 | PPMS/2019-20/R/5 | 17,994 | 16/07/2019 | PPMS/2019-20/P/1 | 29,992 | |||||||||
19/07/2019 | PPMS/2019-20/R/6 | 11,994 | 31/07/2019 | FFC/2019-20/P/2 | 150,000 | |||||||||
24/07/2019 | JPVN/2019-20/R/1 | 85,707 | 31/07/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
26/07/2019 | MLALADS/2019-20/R/1 | 46,662 | ||||||||||||
30/07/2019 | ZPVN/2019-20/R/1 | 46,386 | ||||||||||||
|