Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | JPVN/2020-21/R/51 | 5,490 | 01/12/2020 | JPVN/2020-21/P/100 | 44,900 | |||||||||
07/12/2020 | OWN/2020-21/R/20 | 5,000 | 01/12/2020 | JPVN/2020-21/P/101 | 20,000 | |||||||||
01/12/2020 | JPVN/2020-21/P/102 | 3,580 | ||||||||||||
01/12/2020 | JPVN/2020-21/P/103 | 1,200 | ||||||||||||
01/12/2020 | JPVN/2020-21/P/104 | 500 | ||||||||||||
01/12/2020 | JPVN/2020-21/P/105 | 1,600 | ||||||||||||
01/12/2020 | JPVN/2020-21/P/99 | 185,665 | ||||||||||||
01/12/2020 | MLALADS/2020-21/P/16 | 140,000 | ||||||||||||
01/12/2020 | MLALADS/2020-21/P/19 | 40,000 | ||||||||||||
01/12/2020 | MLALADS/2020-21/P/25 | 192,000 | ||||||||||||
01/12/2020 | MLALADS/2020-21/P/32 | 200,000 | ||||||||||||
01/12/2020 | MLALADS/2020-21/P/35 | 120,000 | ||||||||||||
01/12/2020 | MLALADS/2020-21/P/54 | 32,000 | ||||||||||||
01/12/2020 | MLALADS/2020-21/P/6 | 30,000 | ||||||||||||
01/12/2020 | MLALADS/2020-21/P/8 | 20,000 | ||||||||||||
01/12/2020 | NOAPS/2020-21/P/18 | 455,350 | ||||||||||||
01/12/2020 | NOAPS/2020-21/P/19 | 96,250 | ||||||||||||
05/12/2020 | MLALADS/2020-21/P/105 | 39,200 | ||||||||||||
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