Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | JPVN/2021-22/R/5 | 5,583,423 | 26/06/2021 | JPVN/2021-22/P/2 | 187,876 | |||||||||
18/06/2021 | XVFC/2021-22/R/3 | 2,112,870 | 26/06/2021 | JPVN/2021-22/P/3 | 3,744 | |||||||||
25/06/2021 | JPVN/2021-22/R/6 | 37,799 | 26/06/2021 | JPVN/2021-22/P/4 | 5,000 | |||||||||
29/06/2021 | JPVN/2021-22/P/5 | 50,000 | ||||||||||||
|