Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | JPVN/2019-20/R/1 | 19,530 | 15/09/2019 | GPMKHA/2019-20/P/24 | 17.7 | |||||||||
06/09/2019 | JPVN/2019-20/R/2 | 156,000 | 30/09/2019 | GPMKHA/2019-20/P/25 | 17.4 | |||||||||
06/09/2019 | JPVN/2019-20/R/3 | 156,000 | 30/09/2019 | GPMKHA/2019-20/P/26 | 28.91 | |||||||||
13/09/2019 | JPVN/2019-20/R/4 | 155,800 | 30/09/2019 | JPVN/2019-20/P/1 | 31,000 | |||||||||
16/09/2019 | GPMKHA/2019-20/R/10 | 826 | 30/09/2019 | JPVN/2019-20/P/2 | 31,200 | |||||||||
16/09/2019 | GPMKHA/2019-20/R/9 | 2,134 | 30/09/2019 | JPVN/2019-20/P/3 | 31,200 | |||||||||
30/09/2019 | JPVN/2019-20/P/4 | 58,060 | ||||||||||||
30/09/2019 | JPVN/2019-20/P/5 | 58,060 | ||||||||||||
30/09/2019 | JPVN/2019-20/P/6 | 58,060 | ||||||||||||
30/09/2019 | JPVN/2019-20/P/7 | 66,740 | ||||||||||||
30/09/2019 | JPVN/2019-20/P/8 | 66,740 | ||||||||||||
30/09/2019 | JPVN/2019-20/P/9 | 66,740 | ||||||||||||
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