Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | JPVN/2019-20/R/2 | 45,000 | 06/06/2019 | JPVN/2019-20/P/2 | 110,000 | |||||||||
04/06/2019 | JPVN/2019-20/R/3 | 45,000 | 13/06/2019 | FFC/2019-20/P/11 | 50,000 | |||||||||
06/06/2019 | JPVN/2019-20/R/4 | 30,000 | 18/06/2019 | OWN/2019-20/P/1 | 68,000 | |||||||||
18/06/2019 | NOAPS/2019-20/R/6 | 33,950 | 21/06/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
18/06/2019 | OWN/2019-20/R/1 | 68,100 | 27/06/2019 | FFC/2019-20/P/13 | 96,937 | |||||||||
27/06/2019 | JPVN/2019-20/R/5 | 80,000 | 27/06/2019 | JPVN/2019-20/P/3 | 80,000 | |||||||||
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