Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | JPVN/2019-20/R/3 | 60,000 | 01/11/2019 | PPMS/2019-20/P/1 | 34,000 | 01/11/2019 | PPMS/2019-20/C/1 | 44,000 | ||||||
05/11/2019 | JPVN/2019-20/R/4 | 60,000 | 13/11/2019 | JPVN/2019-20/P/10 | 47,000 | 05/11/2019 | JPVN/2019-20/C/2 | 150,000 | ||||||
05/11/2019 | JPVN/2019-20/R/5 | 60,000 | 13/11/2019 | JPVN/2019-20/P/11 | 13,000 | 13/11/2019 | JPVN/2019-20/C/3 | 10,000 | ||||||
13/11/2019 | JPVN/2019-20/P/12 | 23,500 | ||||||||||||
13/11/2019 | JPVN/2019-20/P/13 | 9,000 | ||||||||||||
13/11/2019 | JPVN/2019-20/P/14 | 7,500 | ||||||||||||
13/11/2019 | JPVN/2019-20/P/7 | 20,000 | ||||||||||||
13/11/2019 | JPVN/2019-20/P/8 | 47,000 | ||||||||||||
13/11/2019 | JPVN/2019-20/P/9 | 13,000 | ||||||||||||
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