Voucher Wise Summary Report
Opening Balance | 1,017,134 | |||||||||||||
01/04/2019 | JPVN/2019-20/R/1 | 59,900 | 04/04/2019 | FFC/2019-20/P/1 | 9,800 | |||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 60,000 | 04/04/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 25,200 | 04/04/2019 | MLALADS/2019-20/P/1 | 60,000 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 10,150 | 04/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 4,900 | 06/04/2019 | FFC/2019-20/P/3 | 7,000 | |||||||||
12/04/2019 | FFC/2019-20/P/4 | 4,000 | ||||||||||||
12/04/2019 | JPVN/2019-20/P/1 | 59,900 | ||||||||||||
12/04/2019 | JPVN/2019-20/P/2 | 4,800 | ||||||||||||
30/04/2019 | SSY/2019-20/P/1 | 36,400 | ||||||||||||
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