Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | JPVN/2021-22/R/4 | 21,197 | 02/08/2021 | PPMS/2021-22/P/13 | 236,511 | |||||||||
06/08/2021 | JPVN/2021-22/R/5 | 2,516,837 | 02/08/2021 | TSC/2021-22/P/26 | 48,000 | |||||||||
03/08/2021 | JPVN/2021-22/P/3 | 92,517 | ||||||||||||
04/08/2021 | PPMS/2021-22/P/16 | 228,143 | ||||||||||||
04/08/2021 | PPMS/2021-22/P/17 | 40,480 | ||||||||||||
04/08/2021 | PPMS/2021-22/P/18 | 2,704 | ||||||||||||
06/08/2021 | JPVN/2021-22/P/4 | 21,197 | ||||||||||||
06/08/2021 | JPVN/2021-22/P/5 | 43,022 | ||||||||||||
06/08/2021 | JPVN/2021-22/P/6 | 50,000 | ||||||||||||
06/08/2021 | JPVN/2021-22/P/7 | 94,000 | ||||||||||||
06/08/2021 | JPVN/2021-22/P/8 | 146,774 | ||||||||||||
06/08/2021 | PPMS/2021-22/P/19 | 10,000 | ||||||||||||
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