Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | JPVN/2019-20/R/2 | 44,000 | 02/08/2019 | JPVN/2019-20/P/1 | 44,000 | 13/08/2019 | JPVN/2019-20/C/1 | 49,000 | ||||||
13/08/2019 | JPVN/2019-20/R/1 | 400,000 | 13/08/2019 | JPVN/2019-20/P/2 | 80,000 | 23/08/2019 | TSC/2019-20/C/1 | 25,000 | ||||||
23/08/2019 | TSC/2019-20/R/1 | 25,000 | 17/08/2019 | JPVN/2019-20/P/3 | 130,000 | |||||||||
27/08/2019 | JPVN/2019-20/P/4 | 61,000 | ||||||||||||
27/08/2019 | JPVN/2019-20/P/5 | 49,000 | ||||||||||||
28/08/2019 | JPVN/2019-20/P/6 | 17,904 | ||||||||||||
28/08/2019 | JPVN/2019-20/P/7 | 17,904 | ||||||||||||
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