Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | JPVN/2020-21/R/3 | 3,253 | 17/12/2020 | PPMS/2020-21/P/14 | 185,500 | |||||||||
24/12/2020 | TP/2020-21/R/4 | 21 | 17/12/2020 | ZPSPHA/2020-21/P/50 | 26,940 | |||||||||
26/12/2020 | ZPVN/2020-21/R/3 | 15,412 | ||||||||||||
30/12/2020 | RGSA/2020-21/R/6 | 58,615 | ||||||||||||
31/12/2020 | MMPSY/2020-21/R/6 | 9,085 | ||||||||||||
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