Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | RGSA/2020-21/R/4 | 5,045 | 01/09/2020 | RGSA/2020-21/P/2 | 39,200 | |||||||||
17/09/2020 | PPMS/2020-21/P/1 | 2,302,800 | ||||||||||||
22/09/2020 | JPVN/2020-21/P/13 | 25,000 | ||||||||||||
25/09/2020 | JPVN/2020-21/P/14 | 192,519 | ||||||||||||
30/09/2020 | JPVN/2020-21/P/15 | 3,000 | ||||||||||||
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