Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/2 | 47,025 | 03/07/2020 | SSBV/2020-21/P/20 | 50,000 | |||||||||
05/07/2020 | MMPSY/2020-21/R/1 | 24,735 | 10/07/2020 | JPVN/2020-21/P/6 | 126,500 | |||||||||
08/07/2020 | CGRGKVP/2020-21/R/2 | 200,000 | 10/07/2020 | JPVN/2020-21/P/7 | 94,500 | |||||||||
31/07/2020 | JPVN/2020-21/R/2 | 17,911 | 15/07/2020 | JPVN/2020-21/P/8 | 57,000 | |||||||||
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