Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | ZPVN/2021-22/R/5 | 171,584 | 01/10/2021 | PPMS/2021-22/P/7 | 173,150 | |||||||||
08/10/2021 | JPVN/2021-22/P/4 | 150,000 | ||||||||||||
08/10/2021 | PPMS/2021-22/P/8 | 10,000 | ||||||||||||
08/10/2021 | PPMS/2021-22/P/9 | 1,204,000 | ||||||||||||
12/10/2021 | JPVN/2021-22/P/5 | 65,000 | ||||||||||||
12/10/2021 | JPVN/2021-22/P/6 | 65,000 | ||||||||||||
12/10/2021 | JPVN/2021-22/P/7 | 65,000 | ||||||||||||
12/10/2021 | JPVN/2021-22/P/8 | 65,000 | ||||||||||||
13/10/2021 | JPVN/2021-22/P/9 | 65,000 | ||||||||||||
25/10/2021 | JPVN/2021-22/P/10 | 99,671 | ||||||||||||
25/10/2021 | JPVN/2021-22/P/11 | 99,021 | ||||||||||||
30/10/2021 | JPVN/2021-22/P/2 | 144,200 | ||||||||||||
30/10/2021 | JPVN/2021-22/P/3 | 49,860 | ||||||||||||
30/10/2021 | ZPVN/2021-22/P/5 | 206,584 | ||||||||||||
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