Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/4 | 60,000 | 07/08/2019 | GPMKHA/2019-20/P/5 | 60,000 | 06/08/2019 | GPMKHA/2019-20/C/1 | 60,000 | ||||||
05/08/2019 | JPVN/2019-20/R/9 | 100,000 | 07/08/2019 | OWN/2019-20/P/2 | 23.6 | 06/08/2019 | JPVN/2019-20/C/1 | 100,000 | ||||||
06/08/2019 | OWN/2019-20/R/1 | 7 | 09/08/2019 | JPVN/2019-20/P/10 | 100,000 | 31/08/2019 | JPVN/2019-20/C/2 | 100,000 | ||||||
06/08/2019 | OWN/2019-20/R/2 | 50 | ||||||||||||
07/08/2019 | OWN/2019-20/R/3 | 67 | ||||||||||||
27/08/2019 | OWN/2019-20/R/4 | 9,600 | ||||||||||||
30/08/2019 | JPVN/2019-20/R/10 | 100,000 | ||||||||||||
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