Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MMPSY/2019-20/R/1 | 63,820 | 03/04/2019 | JPVN/2019-20/P/1 | 124,558 | |||||||||
02/04/2019 | JPVN/2019-20/R/1 | 1,979,073 | 05/04/2019 | MMPSY/2019-20/P/2 | 45,240 | |||||||||
15/04/2019 | ZPVN/2019-20/R/1 | 393 | 06/04/2019 | MMPSY/2019-20/P/3 | 1,874,695 | |||||||||
15/04/2019 | ZPVN/2019-20/R/4 | 576 | 08/04/2019 | JPVN/2019-20/P/2 | 100,000 | |||||||||
15/04/2019 | JPVN/2019-20/P/3 | 150,000 | ||||||||||||
15/04/2019 | ZPVN/2019-20/P/1 | 17.7 | ||||||||||||
30/04/2019 | JPVN/2019-20/P/4 | 14,337 | ||||||||||||
30/04/2019 | JPVN/2019-20/P/5 | 100,000 | ||||||||||||
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