Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | JPVN/2022-23/R/13 | 29,000 | 02/12/2022 | JPVN/2022-23/P/10 | 17,165 | |||||||||
16/12/2022 | JPVN/2022-23/R/14 | 35,000 | 02/12/2022 | JPVN/2022-23/P/9 | 175,475 | |||||||||
29/12/2022 | JPVN/2022-23/R/15 | 90,000 | 02/12/2022 | PPMS/2022-23/P/10 | 106,000 | |||||||||
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