Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 338 | 08/07/2019 | FFC/2019-20/P/13 | 891 | |||||||||
08/07/2019 | FFC/2019-20/R/4 | 1,651 | 26/07/2019 | JPVN/2019-20/P/1 | 450,000 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 891 | 26/07/2019 | JPVN/2019-20/P/2 | 120,000 | |||||||||
26/07/2019 | JPVN/2019-20/R/1 | 750,000 | 26/07/2019 | JPVN/2019-20/P/3 | 55,000 | |||||||||
26/07/2019 | JPVN/2019-20/R/2 | 750,000 | 26/07/2019 | JPVN/2019-20/P/4 | 300,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/11 | 56,700 | 26/07/2019 | JPVN/2019-20/P/5 | 450,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/12 | 1,050 | 26/07/2019 | JPVN/2019-20/P/6 | 125,000 | |||||||||
26/07/2019 | NOAPS/2019-20/R/13 | 18,900 | 26/07/2019 | NOAPS/2019-20/P/10 | 73,150 | |||||||||
26/07/2019 | NOAPS/2019-20/R/14 | 350 | 26/07/2019 | NOAPS/2019-20/P/11 | 1,400 | |||||||||
26/07/2019 | OWN/2019-20/R/8 | 8 | 26/07/2019 | OWN/2019-20/P/13 | 5,095 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 252 | 26/07/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
31/07/2019 | JPVN/2019-20/R/3 | 500,000 | ||||||||||||
31/07/2019 | NOAPS/2019-20/R/15 | 28,600 | ||||||||||||
|