Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | JPVN/2020-21/R/1 | 1,665,513 | 07/07/2020 | JPVN/2020-21/P/1 | 300,000 | |||||||||
03/07/2020 | JPVN/2020-21/R/2 | 45,596 | 07/07/2020 | JPVN/2020-21/P/2 | 66,995 | |||||||||
06/07/2020 | PPMS/2020-21/R/3 | 727,200 | 07/07/2020 | JPVN/2020-21/P/3 | 142,812 | |||||||||
15/07/2020 | MLALADS/2020-21/R/1 | 306,895 | 07/07/2020 | JPVN/2020-21/P/4 | 180 | |||||||||
16/07/2020 | JPVN/2020-21/R/3 | 15,834 | 07/07/2020 | JPVN/2020-21/P/5 | 29,988 | |||||||||
21/07/2020 | NOAPS/2020-21/R/6 | 314,300 | 07/07/2020 | JPVN/2020-21/P/6 | 98,791 | |||||||||
27/07/2020 | NOAPS/2020-21/R/7 | 208,500 | 15/07/2020 | JPVN/2020-21/P/7 | 81,512 | |||||||||
16/07/2020 | JPVN/2020-21/P/8 | 62,731 | ||||||||||||
21/07/2020 | NOAPS/2020-21/P/7 | 314,300 | ||||||||||||
27/07/2020 | MLALADS/2020-21/P/1 | 75,000 | ||||||||||||
27/07/2020 | NOAPS/2020-21/P/8 | 208,500 | ||||||||||||
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