Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | JPVN/2019-20/R/1 | 11,700 | 06/10/2019 | OWN/2019-20/P/26 | 17.7 | 24/10/2019 | OWN/2019-20/C/2 | 43,000 | ||||||
21/10/2019 | PPMS/2019-20/R/1 | 28,800 | 24/10/2019 | OWN/2019-20/P/27 | 6,000 | 24/10/2019 | PPMS/2019-20/C/1 | 28,800 | ||||||
23/10/2019 | ZPVN/2019-20/R/1 | 80,000 | 24/10/2019 | OWN/2019-20/P/28 | 4,000 | 25/10/2019 | ZPVN/2019-20/C/1 | 80,000 | ||||||
24/10/2019 | OWN/2019-20/R/22 | 43,000 | 24/10/2019 | OWN/2019-20/P/29 | 1,936 | 31/10/2019 | MLALADS/2019-20/C/1 | 60,000 | ||||||
25/10/2019 | MLALADS/2019-20/R/2 | 60,000 | 24/10/2019 | OWN/2019-20/P/30 | 8,000 | |||||||||
24/10/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/32 | 4,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/34 | 4,928 | ||||||||||||
24/10/2019 | OWN/2019-20/P/35 | 4,136 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/1 | 28,800 | ||||||||||||
25/10/2019 | ZPVN/2019-20/P/1 | 29,920 | ||||||||||||
25/10/2019 | ZPVN/2019-20/P/2 | 43,000 | ||||||||||||
25/10/2019 | ZPVN/2019-20/P/3 | 7,080 | ||||||||||||
31/10/2019 | MLALADS/2019-20/P/2 | 14,960 | ||||||||||||
31/10/2019 | MLALADS/2019-20/P/3 | 45,040 | ||||||||||||
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