Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | JPVN/2019-20/R/18 | 524,201 | 04/07/2019 | JPVN/2019-20/P/75 | 54,000 | |||||||||
11/07/2019 | NDPS/2019-20/R/4 | 42,350 | 08/07/2019 | JPVN/2019-20/P/76 | 239,678 | |||||||||
20/07/2019 | JPVN/2019-20/R/19 | 536,000 | 09/07/2019 | JPVN/2019-20/P/35 | 49,000 | |||||||||
28/07/2019 | JPVN/2019-20/R/20 | 560,000 | 09/07/2019 | JPVN/2019-20/P/77 | 18,800 | |||||||||
10/07/2019 | JPVN/2019-20/P/36 | 30,000 | ||||||||||||
12/07/2019 | FFC/2019-20/P/8 | 6,000 | ||||||||||||
15/07/2019 | JPVN/2019-20/P/78 | 39,500 | ||||||||||||
18/07/2019 | JPVN/2019-20/P/37 | 49,000 | ||||||||||||
20/07/2019 | JPVN/2019-20/P/79 | 520,000 | ||||||||||||
21/07/2019 | JPVN/2019-20/P/80 | 180,000 | ||||||||||||
25/07/2019 | JPVN/2019-20/P/81 | 22,750 | ||||||||||||
28/07/2019 | JPVN/2019-20/P/82 | 500,000 | ||||||||||||
30/07/2019 | JPVN/2019-20/P/38 | 30,000 | ||||||||||||
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