Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | JPVN/2019-20/R/1 | 5,101 | 08/05/2019 | FFC/2019-20/P/8 | 40,386 | |||||||||
06/05/2019 | NDPS/2019-20/R/1 | 42,350 | 16/05/2019 | FFC/2019-20/P/9 | 60,200 | |||||||||
06/05/2019 | OWN/2019-20/R/1 | 15,740 | 21/05/2019 | FFC/2019-20/P/10 | 98,959 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 500,000 | 22/05/2019 | JPVN/2019-20/P/3 | 6,000 | |||||||||
08/05/2019 | JPVN/2019-20/R/2 | 6,000 | 23/05/2019 | FFC/2019-20/P/11 | 158,500 | |||||||||
08/05/2019 | SY/2019-20/R/1 | 4,000 | 24/05/2019 | FFC/2019-20/P/12 | 7,100 | |||||||||
15/05/2019 | JPVN/2019-20/R/3 | 12,500 | 24/05/2019 | NDPS/2019-20/P/1 | 41,650 | |||||||||
22/05/2019 | FFC/2019-20/R/2 | 1,008,807 | 25/05/2019 | FFC/2019-20/P/13 | 198,843 | |||||||||
26/05/2019 | FFC/2019-20/P/14 | 393,685 | ||||||||||||
27/05/2019 | FFC/2019-20/P/15 | 195,996 | ||||||||||||
28/05/2019 | JPVN/2019-20/P/4 | 10,015 | ||||||||||||
30/05/2019 | JPVN/2019-20/P/5 | 8,650 | ||||||||||||
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