Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | JPVN/2019-20/R/5 | 12,500 | 01/10/2019 | JPVN/2019-20/P/6 | 15,000 | |||||||||
10/10/2019 | JPVN/2019-20/R/6 | 18,300 | 09/10/2019 | FFC/2019-20/P/15 | 4,800 | |||||||||
15/10/2019 | JPVN/2019-20/R/7 | 10,600 | 09/10/2019 | FFC/2019-20/P/16 | 49,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/1 | 28,600 | 10/10/2019 | FFC/2019-20/P/17 | 49,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/2 | 4,900 | 10/10/2019 | JPVN/2019-20/P/7 | 26,400 | |||||||||
23/10/2019 | JPVN/2019-20/R/8 | 623,000 | 22/10/2019 | FFC/2019-20/P/18 | 25,000 | |||||||||
22/10/2019 | NOAPS/2019-20/P/1 | 27,900 | ||||||||||||
23/10/2019 | FFC/2019-20/P/19 | 10,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/20 | 4,000 | ||||||||||||
28/10/2019 | JPVN/2019-20/P/8 | 49,000 | ||||||||||||
28/10/2019 | JPVN/2019-20/P/9 | 84,000 | ||||||||||||
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