Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/5 | 560,081 | 28/03/2020 | JPVN/2019-20/P/1 | 112,172 | |||||||||
07/03/2020 | NOAPS/2019-20/R/10 | 42,350 | 28/03/2020 | NOAPS/2019-20/P/7 | 44,700 | |||||||||
25/03/2020 | OWN/2019-20/R/21 | 352 | 28/03/2020 | OWN/2019-20/P/20 | 8,550 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 48,200 | 28/03/2020 | OWN/2019-20/P/21 | 3,600 | |||||||||
28/03/2020 | OWN/2019-20/R/23 | 1,630 | 28/03/2020 | OWN/2019-20/P/22 | 2,580 | |||||||||
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