Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | JPVN/2019-20/R/1 | 60,000 | 07/06/2019 | JPVN/2019-20/P/1 | 17,748 | |||||||||
18/06/2019 | GPMKHA/2019-20/R/1 | 1,426 | 13/06/2019 | NOAPS/2019-20/P/1 | 58,800 | |||||||||
18/06/2019 | MLALADS/2019-20/R/1 | 30,000 | 13/06/2019 | NOAPS/2019-20/P/2 | 23,100 | |||||||||
18/06/2019 | NOAPS/2019-20/R/3 | 32,800 | 15/06/2019 | FFC/2019-20/P/3 | 45,454 | |||||||||
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