Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2019 | NFBS/2019-20/R/1 | 7,372 | 02/05/2019 | JPVN/2019-20/P/1 | 99,960 | |||||||||
29/05/2019 | NFBS/2019-20/R/2 | 60,000 | 03/05/2019 | JPVN/2019-20/P/2 | 99,431 | |||||||||
29/05/2019 | NFBS/2019-20/R/3 | 60,000 | 10/05/2019 | JPVN/2019-20/P/3 | 298,800 | |||||||||
30/05/2019 | NOAPS/2019-20/R/3 | 14,350 | 15/05/2019 | JPVN/2019-20/P/4 | 60,000 | |||||||||
30/05/2019 | NOAPS/2019-20/R/4 | 3,648,750 | 15/05/2019 | JPVN/2019-20/P/5 | 60,000 | |||||||||
15/05/2019 | JPVN/2019-20/P/6 | 39,960 | ||||||||||||
17/05/2019 | NFBS/2019-20/P/1 | 23,000 | ||||||||||||
17/05/2019 | NFBS/2019-20/P/2 | 67,080 | ||||||||||||
20/05/2019 | JPVN/2019-20/P/7 | 39,960 | ||||||||||||
20/05/2019 | PPMS/2019-20/P/3 | 19,400 | ||||||||||||
29/05/2019 | NFBS/2019-20/P/3 | 60,000 | ||||||||||||
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