Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/7 | 9,450 | 08/07/2019 | FFC/2019-20/P/18 | 9,800 | 30/07/2019 | PPMS/2019-20/C/1 | 12,000 | ||||||
17/07/2019 | PPMS/2019-20/R/1 | 24,000 | 08/07/2019 | FFC/2019-20/P/19 | 5,400 | |||||||||
30/07/2019 | JPVN/2019-20/R/3 | 60,000 | 30/07/2019 | JPVN/2019-20/P/4 | 100,250 | |||||||||
30/07/2019 | JPVN/2019-20/R/4 | 50,000 | 30/07/2019 | JPVN/2019-20/P/5 | 15,000 | |||||||||
30/07/2019 | JPVN/2019-20/R/5 | 60,000 | 30/07/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
30/07/2019 | PPMS/2019-20/P/2 | 12,000 | ||||||||||||
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