Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/8 | 500,120 | 05/07/2019 | FFC/2019-20/P/16 | 26,130 | |||||||||
08/07/2019 | JPVN/2019-20/R/5 | 51,021 | 08/07/2019 | JPVN/2019-20/P/8 | 12,030 | |||||||||
10/07/2019 | FFC/2019-20/R/2 | 90,000 | 12/07/2019 | NDPS/2019-20/P/3 | 9,100 | |||||||||
11/07/2019 | NDPS/2019-20/R/4 | 9,450 | 25/07/2019 | JPVN/2019-20/P/9 | 1,500 | |||||||||
12/07/2019 | NDPS/2019-20/R/6 | 10,120 | 26/07/2019 | FFC/2019-20/P/17 | 10,356 | |||||||||
26/07/2019 | JPVN/2019-20/P/10 | 742 | ||||||||||||
30/07/2019 | FFC/2019-20/P/18 | 4,564 | ||||||||||||
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