Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | JPVN/2019-20/R/1 | 41,600 | 22/09/2019 | SSA/2019-20/P/3 | 57,936 | |||||||||
03/09/2019 | JPVN/2019-20/R/2 | 113,200 | 23/09/2019 | GPMKHA/2019-20/P/5 | 2,300 | |||||||||
10/09/2019 | OWN/2019-20/R/6 | 1,293 | 23/09/2019 | GPMKHA/2019-20/P/6 | 790 | |||||||||
21/09/2019 | GPMKHA/2019-20/R/1 | 3,000 | 24/09/2019 | JPVN/2019-20/P/1 | 40,000 | |||||||||
21/09/2019 | SSA/2019-20/R/2 | 57,936 | 24/09/2019 | NRDWSP/2019-20/P/1 | 90,000 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/2 | 90,000 | 24/09/2019 | NRDWSP/2019-20/P/2 | 41,650 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/3 | 41,650 | 24/09/2019 | OWN/2019-20/P/8 | 41 | |||||||||
28/09/2019 | OWN/2019-20/R/7 | 641 | ||||||||||||
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