Voucher Wise Summary Report
Opening Balance | 3,864,006.27 | |||||||||||||
01/04/2019 | JPVN/2019-20/R/1 | 1,000 | 03/04/2019 | JPVN/2019-20/P/1 | 8,000 | |||||||||
01/04/2019 | JPVN/2019-20/R/2 | 1,000 | 05/04/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
03/04/2019 | JPVN/2019-20/R/10 | 6,000 | 06/04/2019 | FFC/2019-20/P/1 | 15,706 | |||||||||
06/04/2019 | JPVN/2019-20/R/3 | 314 | 06/04/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
06/04/2019 | JPVN/2019-20/R/4 | 58 | 06/04/2019 | FFC/2019-20/P/3 | 130,000 | |||||||||
06/04/2019 | JPVN/2019-20/R/5 | 100 | 06/04/2019 | JPVN/2019-20/P/3 | 1,500 | |||||||||
06/04/2019 | JPVN/2019-20/R/6 | 500 | 06/04/2019 | JPVN/2019-20/P/5 | 220 | |||||||||
06/04/2019 | JPVN/2019-20/R/7 | 1,000 | 06/04/2019 | OWN/2019-20/P/10 | 2,700 | |||||||||
26/04/2019 | JPVN/2019-20/R/8 | 11,883 | 06/04/2019 | OWN/2019-20/P/11 | 1,800 | |||||||||
26/04/2019 | JPVN/2019-20/R/9 | 1,500 | 14/04/2019 | OWN/2019-20/P/13 | 300 | |||||||||
15/04/2019 | OWN/2019-20/P/14 | 2,860 | ||||||||||||
23/04/2019 | FFC/2019-20/P/4 | 75,444 | ||||||||||||
23/04/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/16 | 1,090 | ||||||||||||
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