Voucher Wise Summary Report
Opening Balance | 559,462 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,680 | 01/04/2019 | OWN/2019-20/P/1 | 4,500 | 08/04/2019 | JPVN/2019-20/C/1 | 120,000 | ||||||
06/04/2019 | JPVN/2019-20/R/1 | 120,000 | 09/04/2019 | JPVN/2019-20/P/1 | 10,945 | |||||||||
13/04/2019 | JPVN/2019-20/P/2 | 11,664 | ||||||||||||
13/04/2019 | JPVN/2019-20/P/3 | 11,664 | ||||||||||||
13/04/2019 | JPVN/2019-20/P/4 | 11,664 | ||||||||||||
13/04/2019 | JPVN/2019-20/P/5 | 74,063 | ||||||||||||
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