Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | JPVN/2019-20/R/2 | 200,000 | 11/09/2019 | JPVN/2019-20/P/2 | 200,000 | |||||||||
16/09/2019 | JPVN/2019-20/R/3 | 120,000 | 17/09/2019 | JPVN/2019-20/P/3 | 120,000 | |||||||||
18/09/2019 | JPVN/2019-20/R/4 | 104,000 | 20/09/2019 | JPVN/2019-20/P/4 | 30,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 812 | 21/09/2019 | JPVN/2019-20/P/5 | 54,000 | |||||||||
21/09/2019 | JPVN/2019-20/P/6 | 20,000 | ||||||||||||
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