Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | JPVN/2019-20/R/1 | 112,190 | 02/01/2020 | OWN/2019-20/P/8 | 2,800 | 27/01/2020 | JPVN/2019-20/C/1 | 20,000 | ||||||
01/01/2020 | NOAPS/2019-20/R/6 | 10,150 | 02/01/2020 | OWN/2019-20/P/9 | 2,800 | |||||||||
28/01/2020 | JPVN/2019-20/P/1 | 20,000 | ||||||||||||
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