Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | JPVN/2019-20/R/4 | 145,000 | 10/07/2019 | JPVN/2019-20/P/3 | 145,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/4 | 13,850 | 12/07/2019 | MLALADS/2019-20/P/1 | 7,200 | |||||||||
16/07/2019 | JPVN/2019-20/R/5 | 500,000 | 22/07/2019 | JPVN/2019-20/P/4 | 9,000 | |||||||||
30/07/2019 | JPVN/2019-20/R/6 | 10,000 | 30/07/2019 | JPVN/2019-20/P/5 | 500,000 | |||||||||
31/07/2019 | MLALADS/2019-20/P/2 | 12,000 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/10 | 850 | ||||||||||||
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