Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | JPVN/2019-20/R/3 | 10,000 | 06/10/2019 | JPVN/2019-20/P/1 | 8,000 | 05/10/2019 | JPVN/2019-20/C/2 | 3,500 | ||||||
06/10/2019 | JPVN/2019-20/R/2 | 10,000 | 22/10/2019 | PPMS/2019-20/P/1 | 24,000 | 06/10/2019 | JPVN/2019-20/C/1 | 5,000 | ||||||
06/10/2019 | JPVN/2019-20/R/4 | 40,000 | 30/10/2019 | JPVN/2019-20/P/3 | 5,000 | 06/10/2019 | OWN/2019-20/C/3 | 3,500 | ||||||
06/10/2019 | JPVN/2019-20/R/5 | 50,000 | 21/10/2019 | PPMS/2019-20/C/1 | 25,200 | |||||||||
06/10/2019 | OWN/2019-20/R/15 | 2,000 | ||||||||||||
06/10/2019 | OWN/2019-20/R/16 | 302 | ||||||||||||
06/10/2019 | OWN/2019-20/R/17 | 2,000 | ||||||||||||
06/10/2019 | OWN/2019-20/R/18 | 839 | ||||||||||||
06/10/2019 | OWN/2019-20/R/19 | 740 | ||||||||||||
06/10/2019 | OWN/2019-20/R/22 | 100,000 | ||||||||||||
21/10/2019 | OWN/2019-20/R/20 | 3,000 | ||||||||||||
21/10/2019 | OWN/2019-20/R/21 | 2,000 | ||||||||||||
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