Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | NOAPS/2019-20/R/1 | 3,825,000 | 24/09/2019 | JPVN/2019-20/P/4 | 250,000 | |||||||||
24/09/2019 | JPVN/2019-20/P/5 | 200,000 | ||||||||||||
30/09/2019 | JPVN/2019-20/P/6 | 455,000 | ||||||||||||
30/09/2019 | JPVN/2019-20/P/7 | 380,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2019 | NOAPS/2019-20/R/1 | 3,825,000 | 24/09/2019 | JPVN/2019-20/P/4 | 250,000 | |||||||||
24/09/2019 | JPVN/2019-20/P/5 | 200,000 | ||||||||||||
30/09/2019 | JPVN/2019-20/P/6 | 455,000 | ||||||||||||
30/09/2019 | JPVN/2019-20/P/7 | 380,000 | ||||||||||||
|