Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/04/2020 | JPVN/2020-21/R/3 | 1,561,119.44 | 01/04/2020 | MMSGVY/2020-21/P/5 | 416 | |||||||||
20/04/2020 | SSP/2020-21/R/1 | 933,800 | 17/04/2020 | JPVN/2020-21/P/1 | 83,117 | |||||||||
23/04/2020 | NFBS/2020-21/R/1 | 200,000 | 17/04/2020 | JPVN/2020-21/P/12 | 1,561,119.44 | |||||||||
27/04/2020 | NDPS/2020-21/R/1 | 8,000 | 17/04/2020 | MMSGVY/2020-21/P/6 | 208,000 | |||||||||
27/04/2020 | NOAPS/2020-21/R/1 | 76,800 | 20/04/2020 | SSP/2020-21/P/1 | 937,300 | |||||||||
27/04/2020 | NWPS/2020-21/R/1 | 30,450 | 27/04/2020 | NDPS/2020-21/P/1 | 8,000 | |||||||||
27/04/2020 | NOAPS/2020-21/P/1 | 76,800 | ||||||||||||
27/04/2020 | NWPS/2020-21/P/1 | 30,450 | ||||||||||||
28/04/2020 | MMSGVY/2020-21/P/7 | 100,000 | ||||||||||||
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