Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | CGRGKVP/2021-22/R/7 | 1,600,000 | 30/09/2021 | CGRGKVP/2021-22/P/3 | 48 | |||||||||
30/09/2021 | JPVN/2021-22/R/5 | 10,000 | 30/09/2021 | ZPVN/2021-22/P/3 | 99,981 | |||||||||
30/09/2021 | ZPVN/2021-22/R/3 | 300,000 | 30/09/2021 | ZPVN/2021-22/P/4 | 30,000 | |||||||||
30/09/2021 | ZPVN/2021-22/P/5 | 300,000 | ||||||||||||
30/09/2021 | ZPVN/2021-22/P/6 | 23.6 | ||||||||||||
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