Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | VKS/2019-20/R/1 | 580,808 | 17/09/2019 | JPVN/2019-20/P/1 | 86,331 | |||||||||
18/09/2019 | VKS/2019-20/R/2 | 290,335 | 17/09/2019 | JPVN/2019-20/P/2 | 200,000 | |||||||||
26/09/2019 | NOAPS/2019-20/R/4 | 6,300 | 26/09/2019 | PPMS/2019-20/P/2 | 26,400 | |||||||||
26/09/2019 | SSP/2019-20/P/2 | 59,850 | ||||||||||||
26/09/2019 | SSP/2019-20/P/3 | 27,300 | ||||||||||||
26/09/2019 | SSY/2019-20/P/1 | 13,650 | ||||||||||||
27/09/2019 | VKS/2019-20/P/3 | 400,000 | ||||||||||||
27/09/2019 | VKS/2019-20/P/4 | 60,000 | ||||||||||||
27/09/2019 | VKS/2019-20/P/5 | 75,000 | ||||||||||||
27/09/2019 | VKS/2019-20/P/6 | 45,000 | ||||||||||||
27/09/2019 | VKS/2019-20/P/7 | 290,000 | ||||||||||||
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