Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | JPVN/2021-22/R/21 | 200,000 | 03/09/2021 | XVFC/2021-22/P/10 | 80,000 | |||||||||
06/09/2021 | MMSGVY/2021-22/R/27 | 66,146 | 03/09/2021 | XVFC/2021-22/P/11 | 140,000 | |||||||||
07/09/2021 | MMSGVY/2021-22/R/28 | 400,000 | 03/09/2021 | XVFC/2021-22/P/12 | 60,000 | |||||||||
16/09/2021 | JPVN/2021-22/R/22 | 208,000 | 03/09/2021 | XVFC/2021-22/P/13 | 32,000 | |||||||||
23/09/2021 | JPVN/2021-22/R/23 | 107,841 | 03/09/2021 | XVFC/2021-22/P/14 | 46,000 | |||||||||
25/09/2021 | JPVN/2021-22/R/24 | 208,000 | 03/09/2021 | XVFC/2021-22/P/15 | 52,000 | |||||||||
30/09/2021 | JPVN/2021-22/R/25 | 254,413 | 03/09/2021 | XVFC/2021-22/P/9 | 28,000 | |||||||||
06/09/2021 | JPVN/2021-22/P/24 | 200,000 | ||||||||||||
06/09/2021 | MMSGVY/2021-22/P/18 | 66,146 | ||||||||||||
07/09/2021 | MMSGVY/2021-22/P/19 | 400,000 | ||||||||||||
16/09/2021 | JPVN/2021-22/P/25 | 208,000 | ||||||||||||
23/09/2021 | JPVN/2021-22/P/26 | 107,841 | ||||||||||||
23/09/2021 | NWPS/2021-22/P/19 | 10,350 | ||||||||||||
25/09/2021 | JPVN/2021-22/P/27 | 208,000 | ||||||||||||
30/09/2021 | JPVN/2021-22/P/28 | 254,413 | ||||||||||||
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