Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | JPVN/2020-21/R/3 | 1,000,000 | 08/03/2021 | JPVN/2020-21/P/6 | 56,646 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 7,141 | 09/03/2021 | JPVN/2020-21/P/7 | 42,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,307,538.5 | 11/03/2021 | JPVN/2020-21/P/10 | 184,969 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,307,538.5 | 22/03/2021 | NDPS/2020-21/P/4 | 17,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 7,141 | 23/03/2021 | JPVN/2020-21/P/8 | 175,859 | |||||||||
29/03/2021 | MLALADS/2020-21/P/17 | 2,842 | ||||||||||||
29/03/2021 | MLALADS/2020-21/P/18 | 1,819 | ||||||||||||
30/03/2021 | NDPS/2020-21/P/5 | 216,750 | ||||||||||||
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