Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | JPVN/2021-22/R/1 | 2,000,000 | 01/09/2021 | JPVN/2021-22/P/1 | 149,858 | 01/09/2021 | XVFC/2021-22/J/1 | 2,945,148 | ||||||
01/09/2021 | JPVN/2021-22/R/2 | 80,000 | 01/09/2021 | PPMS/2021-22/P/1 | 1,444,800 | |||||||||
05/09/2021 | ZPVN/2021-22/R/4 | 171,584 | 05/09/2021 | PPMS/2021-22/P/2 | 20,000 | |||||||||
23/09/2021 | PPMS/2021-22/R/1 | 1,401,200 | 06/09/2021 | ZPVN/2021-22/P/4 | 206,584 | |||||||||
09/09/2021 | PPMS/2021-22/P/3 | 10,000 | ||||||||||||
09/09/2021 | PPMS/2021-22/P/4 | 10,000 | ||||||||||||
09/09/2021 | PPMS/2021-22/P/5 | 10,000 | ||||||||||||
09/09/2021 | PPMS/2021-22/P/6 | 10,000 | ||||||||||||
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